Hi,
There is a dynamic action in our current system for Infotype 105, subtype 0011.
Current functionality:
When a credit card number is entered in infoype 105, subtype 0011 the system automatically changes the field P0017-SPEBE(Employee grouping for travel expense type) to 2.
The code is like below:
0105 0011 USRID 06 900 * SET EE GRP EXP.TYPES WHEN CC ID IS ENTERED
0105 0011 USRID 06 905 I COP,0017/D
0105 0011 USRID 06 910 W P0017-BEGDA=P0105-BEGDA
0105 0011 USRID 06 915 W P0017-SPEBE='2'
Requested functionality:
If the value in SPEBE is 1, change the setting to 2.
If the value in SPEBE is 3, the setting shall not be changed.
I have made the following changes, but it is not working. Please suggest a solution. Thanks in advance!
0105 0011 USRID 06 903 P P0017-SPEBE='1'
0105 0011 USRID 06 905 I COP,0017/D
0105 0011 USRID 06 910 W P0017-BEGDA=P0105-BEGDA
0105 0011 USRID 06 915 W P0017-SPEBE='2'
Kind Regards,
Sreetama Bhattacharya,IBM