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Former Member
Feb 13, 2009 at 09:21 PM

Custom message on the portal just before submitting Travel Expense Claim

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Hi All

I have Travel Expense configured. The expense can now be claimed through the Portal.

There is a standard message "I confirm that the information I have entered is true"

I want to change this message to a different one.

I looked into the message classes through SE91

FITP
FITPCUSTOMIZING
FITRV
FITVPS

I dont find the message.

Please also let me know if any of the BADIs in the node can be implemented

Personnel Management --> Employee Self Service --> Service Specific Settings --> Travel Management --> Business Addins for Travel Management