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Former Member
Jun 27, 2007 at 10:45 AM

Control of Travel expenses types


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.