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author's profile photo Former Member
Former Member

Travel and Expense Types in Portal

Hi,

EP6 WebDP ESS on ECC5.

The default Travel and Expenses has 2 Trip Schema that a user can select from in ESS. "Relocation" and "Business Trip"

I only want to display "Business Trip" (Relocation is irrelevant at my client). I can't find any config or doco to switch this on/off.

Anyone done this? Be great to hear from you.

Thanks

J

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 02, 2006 at 07:31 PM

    Hi Jambo,

    The 'trip schemas' presented to the user are part of the 'Dialog Control' configuration which you can find in the IMG under a section called 'Dialog control...'

    From there, what you will have to do is delete the trip schema in question so that you remain with only the schema that is relevant.

    Hope this helps.

    Roxanne

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  • Posted on Aug 02, 2006 at 09:29 PM

    Hi ,

    Just curious about the support pack level for EA-HR you have ?

    Regard's

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 03, 2006 at 01:36 AM

    hi

    If you want to only display, are you saying that "Relocation" is still in used in the backend ie entered via SAP GUI?

    If so, you could also made use of Badi Trip_Web_customizing.

    Hope this helps

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