Skip to Content
avatar image
Former Member

How to Enter Air Ticket Number in PR05 or TRIP Transaction Code

Hi Expert

I have a requirement to add AIR Ticket Number while create Travel Expense Resport. Is there any ways in which I can accomplish this using SPRO configuration or I will have to code in the screen exit?

Thanks in advance

Thanks

Arghadip

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Oct 20, 2008 at 02:20 PM

    Hi,

    In Comments you can enter the Ticket number in Expence report . other way you can create field for that.

    Mod. pool Programme SAPMP56T

    Reagrds,

    SriC

    Add comment
    10|10000 characters needed characters exceeded