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