Travel Schema Selection in PR05 / TRIP

[Former Member]

Hello experts,

I have following scenario:

When I start the transaction TRIP or PR05 for creating expense report, the system did not prompt me to choose the trip schema.

I'm not sure how has trip schema got defaulted in the system and I cannot change it.

Can I know how to call the dialog box/ pop -up for choosing the trip schema that I desire?

Appreciate any quick response over the same.

Many Thanks

AJ

[Former Member · Accepted solution]

Hello Abhay,

is there more than one trip schema available for your trip provision variant? If not, then SAP will by default take the only valid trip schema. Have a look at the SAP reference IMG --> "Define Schema and Individual Field Control".

Kind regards

Matthias