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Former Member

New Travel Schema

Hi Gurus,

I have a question regarding travel schema. Our issue is that, we need to create new travel schema where not all expense types should be assigned. At the same time, remove some expense types to already created travel schema.

How to configure the system to remove and select particular expense types that should be in the schema.

Thanks.

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2 Answers

  • Best Answer
    Posted on May 02, 2011 at 06:04 AM

    Dear Dianne Obviar,

    Please follow the below node and restric the expense types for your schema's.

    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.

    Execute this node.It will ask for a trip provision variant and schema. Please input the details and go in. Enter all expense types which needs to be visible on that schema. Delete unwanted expense types.

    Trust this helps.

    Best Regards,

    Raj

    P.S - Please search the forum threads. You have answers for these questions already.

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    Former Member
    Posted on May 06, 2011 at 09:21 AM

    Hi

    Please check the below mentioned path

    http://help.sap.com/erp2005_ehp_04/helpdata/en/2c/efb007c22c11d194cb00a0c92946ae/content.htm

    You can add missing Travel Management configuration path by using the below mentioned links :-

    http://sap.ittoolbox.com/groups/technical-functional/sap-hr/how-to-add-travel-management-node-in-ecc-60-2162708

    http://sap.ittoolbox.com/groups/technical-functional/sap-acct/travel-management-missing-menus-2334641

    Regards

    Praveen PC

    Edited by: Praveen Chirakkel on May 6, 2011 11:24 AM

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