Dear Experts,
I try to Change/Customize standard texts on Trip Processing Status in Travel Management. I have searched the topic, read multiple Threads, but have not come across anything that would help.
Once the Expense Rreport has been posted into SAP, standard SAP shows the message on T&E Portal: u201CPayment anticipated on mm/dd/yyyu201D. Instead, the processing status should state, e.g.: "Has been approved by manager; pending receipt of supporting documentation by HRu201D.
Actually, the employer wants to change the text of most Trip Processing Status in Travel Management.
I would appreciate any help,
Thanks
Grace