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New Travel Schema

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

kannan_rajagopalan
Contributor
0 Kudos

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.

Former Member
0 Kudos

Hi,

Thanks for that. I tried searching the path but I couldn't find the menu. We are on 6.0

kannan_rajagopalan
Contributor
0 Kudos

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.

Cheers,

Raj

Answers (1)

Answers (1)

Former Member
0 Kudos

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...

http://sap.ittoolbox.com/groups/technical-functional/sap-acct/travel-management-missing-menus-233464...

Regards

Praveen PC

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