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Former Member

Travel Expense Report for Unapproved Travel Request

I have two specific requirements. Please let me know if there is any USER EXIT or BADI that can help in achieving this

1. An employee should not be able to create just a travel expense report. There has to be a travel request in corresponding to which the employee should be able to create a travel expense report.

2. An employee should only be able to create a travel expense report in connection to an APPROVED travel request. The system should not allow the employee to save a travel expense report that has been created for a request which has NOT been approved

Let me know if this can be achieved

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    Former Member
    Dec 15, 2009 at 08:36 PM

    look to authorization objects of travel management. only allow certain status where the traveler can change, create a trip.

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    • Former Member Former Member

      Hi Shree

      Actually I was also thinking on that lines.

      It will be really helpful if you can send the code to me. You can paste it here or better you can send ascreenshot in my contact that is there in the B card

      Thanks