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Former Member
Mar 06, 2009 at 09:26 AM

SPRO Configuration for t-code trip.

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Hi all,

I have developed a custome travel expenses adobe form and driver program for transaction Trip. Which i need to configure. My question is where should i configure. I know it can't be configure in NACE. I have gone through the SPRO settings, but couldn't find anything.

Thank you,

Nirmala V.