How to restrict expense type based on ORIGIN in Receipts in Expense report?

[pavolfacko]

Could you please recommend me any solutions how to restrict expense types based on ORIGIN in Receipts in Expense report?

Does the any BadIn exist? Or do I have to make customer development?

[Monika_ · Accepted solution]

Hi,

In SAP Standard such a functionality is not available - however, you might implement it on your own based on TRIP_WEB_CUSTOMIZING

(the origin of the receipts is stored in table PTK33)

Regards,

Monika

[pavolfacko]

Yes, you are right. We implemented it so it os the only way as you said.

Thanks