Travel cost on projects

[former_member711289]

Hello every one.

This is regarding travel cost to be booked on project. In my project i m having HR/PS/TIME/ESS/TRAVEL/CATS AND FICO. now when i m book cost on the project in TRIP transaction code we can post on wbs but the problem is right now there all wbs (projects) are coming. Is there any setting like cats that employee should get only those wbs which are assigned to him. Any help would be of great importance.

Regards

Abhishek Sinha

Idhasoft

[Former Member · Accepted solution]

hi,

check is there any user exit which can be enabled based on your requirement.

[former_member711289 · Accepted solution]

looking for same but i think it is not there.

Regards

Abhishek Sinha

Idhasoft

[Former Member]

Hello,

No, this is not possible in standard at the moment. Unless you implement a User Exit when saving the trip. You can check the FITR0003 in SMOD.

Regards,

Raynard