Trip Advances-Automatic Tick in Cash at Portal.

[Former Member]

Hi All,

The standard application on portal for Trip Advances has blank box for check box(cash advances) .

The requirement is to tick it as "check" by default.

Regards,

Sanjyoti.

[former_member206364 · Accepted solution]

Hi Amit,

Yes, you cannot enter default value in FITVFELD_WEB directly, but it is possible to make entry in table.

Start SE16, open table T706Z1, specify MOREI - your Trip Provision Variant and SCHEM - PL (trip schema for travel request). Find field name PTRV_UTIL_VSCH-KASSA, open it in Change mode and make an entry in DEFLT field.

Hope it helps

Denis

[Former Member · Accepted solution]

Hi ,

We made all the changes as mentioned in the replies above but the still the check box is not tick by default.

Please guide in case any other step is missing.

Regards,

SAP Portal Dev.

[Former Member · Accepted solution]

Hi,

We have raised the issue with SAP.

waiting for their response.

Closing this ticket will update if it works.

Regards,

Sanjyoti.

Edited by: SAP Portal Deve on Sep 13, 2011 8:46 AM

[Former Member · Accepted solution]

Hi,

We have a similar requirement to have the Cash field automatically ticked. Did you get any updates from SAP. Can you please share the same.

Regards,

Zuber