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.