on 10-15-2007 9:27 PM
Hi,
We are implementing the travel expenses functionality using ESS on SAP EP 7.0.
When editing/creating a trip expense, there is the "Cost Assignment for Entire Trip" section in which you can assign multiple cost centers or ultiple WBS elements depending upon the selection. We need to add some custom code to limit the users what they can chose to enter in the respective fields.
I need to identify the code that is being called from the Portal to the back end SAP system. How do I proceed? Thanks in advance.
Hi
Search for RFCs with PTRA_WEB_* in SE37. There are a bunch function groups and function modules which work for Travel.
Take help the help of your ABAP resource to find the appropriate one.
If this helps, pl do reward.
Thanks
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