Travel portal

[Former Member]

Hi,

Our company is using Travel mgt/ Portal for handling Expense report generation and reimbursement.

System- ECC 6.0, SAP_ESS- 600 SP10

Fot expense report we are using-

"EMPLOYEE_TRAVEL_EXPENSES_SRV_12 (WebDynpro ABAP application)

Proxy class - CL_TRAVEL_AREAPAGE

From the Resource u2013 Object Name- FITE_EXPENSES

URL Parameter -SAP_FITV_EXIT_OP=CallAreaPage"

There is a request to remove/hide the scanned receipt button from the first page of expense report portal and move the attachement button from the first page to the second page.

Please give me step by step instruction on how to acheive this.

Thank you!

[Former Member]

Which component of Fite_EXPENSE, should I edit to change the expense report page?

Thanks!

[Former Member]

Which component of Fite_EXPENSE, should I edit to change the expense report page?

Thanks!