https://community.sap.com/t5/financial-management-q-a/trip-schema-selection-while-creating-travel-expense-types/qaa-p/388048#M4380 <P>Hi,</P><P>If you want all users to create their expense reports using the same trip schema you might pass this schema via the application parameter</P><P>SAP_FITE_TRIPSCHEMA.</P><P>Regards,</P><P>Monika</P> Wed, 23 Nov 2016 12:29:19 GMT Monika_ 2016-11-23T12:29:19Z https://community.sap.com/t5/financial-management-q-a/trip-schema-selection-while-creating-travel-expense-types/qaq-p/388047 <P>Dear Team, </P><P>Kindly let me know is there any way to hide trip schema or auto selection by system while creating travel expense report via ESS. </P><P><IMG class="migrated-image" src="https://community.sap.com/legacyfs/online/storage/attachments/storage/7/attachments/6401-trip-schema.png" /></P><P>Regards, </P><P>Adi.</P> Tue, 15 Nov 2016 07:41:54 GMT https://community.sap.com/t5/financial-management-q-a/trip-schema-selection-while-creating-travel-expense-types/qaq-p/388047 Adinarayana_B 2016-11-15T07:41:54Z https://community.sap.com/t5/financial-management-q-a/trip-schema-selection-while-creating-travel-expense-types/qaa-p/388048#M4380 <P>Hi,</P><P>If you want all users to create their expense reports using the same trip schema you might pass this schema via the application parameter</P><P>SAP_FITE_TRIPSCHEMA.</P><P>Regards,</P><P>Monika</P> Wed, 23 Nov 2016 12:29:19 GMT https://community.sap.com/t5/financial-management-q-a/trip-schema-selection-while-creating-travel-expense-types/qaa-p/388048#M4380 Monika_ 2016-11-23T12:29:19Z