Control of Travel expenses types

[Former Member]

Hi everybody,

we want to control the use of a specific Travel expenses type in a specific squema. We can not do it using table T706B1 and we have found table T706B, but this table is empty and it is not used in any program.

Does anybody know if there is other way to do this control?

Thank in advance.

Cristóbal.

[Former Member]

HI

You can also use PRMD and use the Expense group Types .

Only the Expnse group types which should see the Expense type can be maintained in the Permissibility of the Expense type

Let me know if this help or you need more Info

Thanks

Abhijeet Sahay

[Former Member]

Hi Cristobal!

Did you found out how to update T706B table?

[Former Member]

You control who sees what expense type by the permissibility level in T706B1. Whatever group you have in that field, should also be available in IT17 - Employee Grouping for Travel Expense.

I hope this helps.