on 04-17-2009 10:21 PM
I am trying to add "Vendor / Business Partner" to the receipts section of the Travel Expense Statement. So far I have not been able to add this field to the expense report. I have only been able to find the layout for the header not the rest of the document. SPRO -> Travel Management -> Travel Expenses -> Dialog and Travel Expenses Control -> Form Structure -> Modules of Form Variants -> Form Header Structure -> Specfy Layout. Does anyone know where I can find the rest of the document layout?
I am having trouble finding the user exit in my system. Can you please include more detailed instructions? Thanks
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Hello Edward,
Please use the User Exit include RPRFEX00 contains different user exits (form routines) that enable you to modify the standard form (<RPRTEF00) to meet your requirements.
Regards,
Raynard
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