Restriction for Travel Expenses Type

[Former Member]

Hi Experts,

Is it possible to restrict an expenses type not to appear for a company code?. if so what are the steps. Appreciate on your answers. Thank you

[Former Member]

Hello Vignesh,

Interesting to note your query. Could you let me know why you do not want certain expense type not to be visible for certain company code ?

It is not possible at all but am interested to know more about your requirement.

Rgds

CONMJI

[Former Member]

Hi Vignesh,

Sorry to say but I am not aware of any customization which restrict an expenses type not to appear for a company code.

There is a setting which can restrict Travel Expense Types based on Employee Grouping. Please go through below path.

Travel Management-> Travel Expenses-> Control Parameters for Travel Expenses-> Control Parameters from Travel Privileges-> Define Employee Grouping for Travel Expense Types

Hope this help you!

Thanks,

Vaibhav