on 05-27-2011 11:13 AM
Hello all,
How should i procced for adding custom field on portal while creating travel expense ?
Could you tell me if I need any EHP installed or special add-on in our system? We are now ECC 6.0 SPS 22.
Please help.
Regards
Edited by: Eva_1234 on May 27, 2011 12:15 PM
Hello Eva Maria,
Could you please tell me how you acheived this requirement of adding custom field on Create Expense page on portal ?
we have same requirement.
thanks
bhakti
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Probably you need to modify the Iview of the service. For few services fields are customizable as per the requirementr. Hence also check the service specific IMG node if there is anything to customize from there.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
If it is on portal please consult your portal consultant.
It is a development in the portal.
R K
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
I'm a developer.
In the R3 backbend system Transaction TRIP we have added custom fields in Structure PTK99 and modified the standard program and screen SAPMP56T 9999.
Now we need to add the same custom fields in 'Create Travel Request' view of travel and Expense Page of standard ESS .
Thanks
Edited by: Eva_1234 on May 27, 2011 1:09 PM
User | Count |
---|---|
102 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.