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Vendor / Business Partner field

Former Member
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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?

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Answers (2)

Answers (2)

Former Member
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I am having trouble finding the user exit in my system. Can you please include more detailed instructions? Thanks

Former Member
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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

Former Member
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I am having trouble finding the user exit in my system. Can you please include more detailed instructions? Thanks

Former Member
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Hello Edward,

When you run the report in SE80, there is link to the User exit also.

Or you can follow it in IMG:

Financial Accounting

Travel Management

Business Add-Ins and User Exits in Travel Management

Settlement

User-Exit-Include: Enterprise Specific Adjustments to Form

Regards,

Raynard

Former Member
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I can navigate to "User - Exit - Include: Enterprise Specific Adjustments to Form", however I can not execute. There is no execution icon to select. Is there something special that I would need to do to be able to use this feature?

Former Member
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Hello Edward,

If you read the whole documentation you can find the user exit in SE38 or in one of the include of RPRTEF00 in SE80.

Regards,

Raynard