Hi,
In transaction PR05 (Travel Expense Manager) select any trip and then click on 'Change'. This takes you to the screen for the individual trip.
On the top left of the screen is the 'Object Services Toolbox'.
If I drop down on this list then select 'Create' there are 5 options under 'Create' i.e. 'Create attachment', Create Note', 'Create External Document', 'Store Bus. Doc', and 'Enter Bar Code'.
The 'Enter Bar Code' is deactivated. I would like to know how to activate this.
Thank you.
Warren.