HI
I am new to Travel Management. I have some doubts where i need clarification.
1. We have Expense type which we have decided not to use further.
Expense Type-Laundry
Start Date- 01.01.207
End Date- 31.12.9999
Amount-xxx
when i am trying to delimt it ask me start date, and it take end date default 31.12.9999 and not givinng me option to change it.
is there ant other way i can delimit the expense type.
2. In pr05 when i select trip schema "one day domestic trip" input required in followings field
As is
Start Date- Required
End Date- No Entry possible
Start Time -optional
End Time- Optional
To Be (Requirement)
End Date- Optionla
Start Time- Required
End Time- Required
For this i make configuration changes in spro under
Financial Accounting>Travel Managemet>Dailog and Travel Expense control>Define schema and individual field control
here i select the required trip provision variant then select trip schema then selecte return value according to feature TRVFD>
Travel Manger(Travel Expense Only)>General trip Data>General trip data subscreen> End Date for trip segement-PTP02-DATB1
and chaged from standar to Alternative display type Field Visible & Field ready for input
same i am doing for Begning time & End Time.
But no changes brought in and in PR05 the field is as before. I don't know i am doing it right or not.
Please suggest how i can do the changes.
Best Regards
Josh Joshi
Edited by: josh_josh26 on Dec 13, 2010 6:52 PM