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Former Member

Travel Management ESS clear receipt date


our customer would like to clear the receipt date in the Travel Management ESS while the Expenses type is selected.

We already have a custom rule in place since ages, but after we implemented a SAP note

2358335 our code is returning a check_result = E.

This check result is used during change expenses type, and with "E" the expenses type once is selected cannot be changed anymore, the user has to delete the receipt and create a new one.

Of course we can switch the custom code off, but this will not fulfill anymore the requirement (clear the receipt date to force the user to enter it).

Thanks in advance.


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