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Oct 29, 2012 at 06:24 PM

Travel Management

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Hi SAP Guru's

I have an issue here in Travel & Expenses.

when user adds his Particular expense type(Car Parking) AMEX(AH) in T-code PR05

That particular line becomes editable. Normally when we do with other expenses type this doesn't happen.

But here its happening. Attached screen shots.

We got that expense type from buffer only. but that alone is editable and credit card tab is completely empty. client feels this could be reason that line is editable.

Thanks

Sriram

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