on 11-16-2009 10:04 AM
Hi
How to set validity date for employee to make travel request and travel expense?
for example, they have to enter travel request min 1weeks before they actual travel time.
or they have to enter travel expense report after 3weeks they travel time, if they not, then the company will not reimbursed they travel expense...
is it possible to make it backdate too? for special case?
thx
Hello,
Please try the User exit u201CYFX00030u201D. it will surely help you to put validations before saving the trip.
Cheers,
Vaibhav
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Hi
There is no standard setting to validate the date entry process. But there are certain enhancement or BADI which can be used to enable such a validation process.
Thanks
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