Changing expense reimbursement amount - travel management

[Former Member]

Hi,

Is it possible to change the individual receipt amount(to 20%). Any user exit / BADI for this requirement ? Thanks.

[vijy_mukunthan]

Yes its possible, kindly check the following EXIT's and BADI's

Enhancement FITR0001 User exit: Delete/Reorganize trip statistics

FITR0002 User exit: Create/Change trip statistics

FITR0003 User exit: Save trip (PR01, PR04, PR05)

FITR0005 User Exit: Save Trip (PR01, PR04, PR05)

RPRCST01 Customer Exit for Travel Expenses

Business Add-in

TRV_DEFAULT_VALUES Default Value for InfoType 0017

TRIP_WAF_INTERFACE Customer Enhancement: Interface for Offline Travel Expenses

TRIP_RECURRENT_DEST Change Settlement Method for Recurring Trips

TRIP_RECEIPT_WIZARD Receipt Wizard Customer Enhancements

TRIP_POST_FI Customer Enhancements to FI Travel Management Interface

TRIP_IMP_EXP Customer Enhancements Data Import/Data Export

TRIP_EXCEL_SHEET Creation of an EXCEL Sheet for Entry of Travel Expenses

TRIP_APPROVAL Automatic Approval of Travel Expenses

FITV_REP_TRAVEL_EXP Exit for Report Travel Expense Statement

FITV_REP_CCC Transfer Payment Amount with Inflationary Currencies

FITV_PERSNO_AUTH_CHK Exit for Authorization Check on Personnel Number

FITV_CCC_M_LINE Manipulation of M Line in a CCC File

AFTER_TRIP_SETTLEMNT Customer Enhancement Travel Management - Settlement

Regards

vijay