Additional Info - PR02

[Former Member]

Hi Folks,

How to make the fields mandatory for the transaction PR02. My client wants if the employee enters the data in the field No. of passengers in the transaction PR02, then the tab Additional Info should be mandatory for them.

Is there any way to do this?

Thanks & Regards,

Esha

[former_member131723]

Unfortunately express expense sheet is not customisable in the same way as FITVFELD_WEB. You can make changes directly in PTRV_T706Z_FLDS as this controls what you can select and see in the field control.

Have a look also at FITVFELD if aiming to do this in ITS.

[former_member131723]

Just to add, did you have a look at the fields in FITVFELD in travel calender ?(which Express Expense sheet is based on)

I dont think it will fit your requirement exactly but perhaps customising; Reason for Trip (for example, customer/requisitioner) - PTP02-KUNDE might let you achieve this?

I'm assuming though you want to try and incorporate passengers utilising the setting "Define Statutory M/A Reimbursement Groups"