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.