How to mark field as display only in travel management?

[Former Member]

I need to be able to block employees from changing the tax code that is defaulting in for expense types in PR05 and Netweaver.

The employees would not know the correct code and therefore should not be able to change it. this would only cause issues further down the line.

How to display only this field PTK03-MWSKZ?

thanks

clive

[Former Member]

Is it in the web or backend travel solution?

[Former Member]

both, majority of employees will be using Netweaver but the office based employees will be using pr05

[Lukas_Weigelt]

Both can be achieved in customizing.

For PR05: Transaction FITVFELD "Travel Manager -> Receipts -> Receipts" Field PTK03-MWSKZ

For the WebDynpros: Transaction FITVFELD_WEB "Web Interface -> Receipts" Field PTRV_UTIL_BELEG-MWSKZ.

For both fields set "alternate display option" and uncheck "ready for input".

Cheers, Lukas