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Former Member

Restrict Expense type depend upon Trip Schema

Hi All,

I need to restrict Expense types on trip schemas, I have created 2 trip schemas for Domestic Trip and International Trip, I need to restrict those expense types depend upon Trip Schemas.

Waiting for your responce.

Thanks,

Priyanka Dhuke

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3 Answers

  • Best Answer
    Posted on Mar 21, 2011 at 09:46 AM

    Hi Priyanka,

    First you create expense type according to Trip provision variant. For restricting expense type according to Trip schema, go to the following node.

    Travel Management -> Travel Expense -> Dialog Control -> Restrict travel expense types for trip schema.

    From the above node, you can restrict the expense types as per the requirement.

    Hope this helps.

    Regards,

    S.Srikanth

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    • Dear Priyanka,

      Srikanth has missed out a node in between. Can you check the below node?

      SAP Customizing Implementation Guide > Financial Accounting (New) > Travel Management > Travel Expenses > Dialog and Travel Expenses Control > Dialog Control > Restrict Travel Expense Types for Trip Schemas.

      When you execute this link, a dialogue opens where you need to enter the trip provision variant and trip schema.

      Enter the expense type and limit the dates.

      Best Regards,

      Raj

  • author's profile photo Former Member
    Former Member
    Posted on Mar 25, 2011 at 07:27 PM

    Hi,

    To make the above mentioned functionality available you will need to activate the Enterprise business function FIN_TRAVEL_1

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 20, 2011 at 10:06 AM

    Hi,

    This functionality is only possible starting Enhancement Package 2 and the business function FIN_TRAVEL_1 is active. For Java Web Dynpro this functionality will not work.

    Regards,

    Raynard

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