Border crossing fields to disable in travel expense Iview

[Former Member]

Hi Experts ,

Working on travel management , and while opening travel expenses iview, even border crossing field is displayed . Business doesn't want the fields in the portal . Do need some expert advise on how to make these fields not displayed in the portal. Below is the screen shot .

Regards

Lokesh

[Monika_]

Hi,

Have you already checked transaction FITVFELD_WEB?

That's the field control for portal application - and as you might know you can use it to hide several fields (even the ones for border crossing).

Regards,

Monika