How can I test travel expenses in Fiori for different country versions?

[Cladudia]

Dear experts,
We have travel expenses in different countries. After patches or to implement different things, we have to check the Fiori view for these different countries.

The problem is, I can only check it for the company where my personnel number and user is allocated. When I put my username into IT0105 from another emplyoee in a foreign country, I can find the correct schemes in Fiori but there are not all fields visible, they normally have in the other countries.

Is there a possibility for Application Analysts to change the "country version"?

Regards,
Claudia

[Cladudia]

Hi Experts,
Is there perhaps anyone else who could help?

The "on behalf" function doesn't help neither. It seams this is not possible to employees with other molgas.

Kind regards,

Claudia

[Monika_]

Hello Claudia,

Which country specific fields are you missing in particular?

In gerenal it should work to test a different country version by assigning a personnel number via IT105.

Regards,

Monika

[Cladudia]

Hi Monika

Well, yes I tried this with IT0105 (subtypes 0001 and 9991 for IDM) and also the function on behalf on. But in both versions I can't insert for example the foreign country for the trip eg. in France or the border crossing in Poland.

See Attachement.

Kind regards,
Claudia

missingfields.jpg