Remove Button Create Travel Expense Report type.......with ref from TRIP

[former_member208409]

Dear Experts,

I would like to remove the button Create Travel expense report type...with reference from TRIP T-code since my users Create Travel Requests first and then create travel expense report so 2 trips are created and their is confusion.

So please advice how do i disable the field from the screen.

Regards,

Rahul

[Former Member · Accepted solution]

Hi...

the easiest way to modify screen is using transaction code SHD0.

refer to this link for guidance http://wiki.sdn.sap.com/wiki/display/Snippets/Transaction+Variant+-+A+Step+by+Step+Guide+for+Creatio...

you can remove create expense report link in TRIP through SPRO. Travel Management> Integration of Travel Plan/Travel Request with Travel Expenses > Settings for Travel Manager> Activate Request/Plan/Expense Report in Travel Manager and for Web Dynpro

by not check travel expense. the link will disappear. but, the problem is when you un-tick travel expense, then you will not be able to create expense report from travel request too.

hope it helps.

[Former Member]

You are just implementing transaction TRIP?

Trip transaction is old and should not be considered for new implementations.

Have you checked WebDynpro for ABAP User interface?