‎2020 Jun 02 5:09 AM
Hi experts,
I want to trigger mail when i m click on approve button trip from PR05. kindly suggest me.
‎2020 Jun 02 9:04 AM
Hi krishnaasati,
As far as I remember those Travel Expense related transactions were quite poor when it goes to availability of customer functions or BADIs. I would suggest implicit enhancement at the end of form APPROVE_TRIP in include MP56TF10 but please debug it first to confirm this is the right place as I do not have access to any system having Travel Expense configured.
Regards,
Bartosz
‎2020 Jun 02 9:11 AM
Hello krishnaasati
There are SMOD enhancement projects for PR05 transaction. Have a look at FITR0003 or FITR0005 in SMOD transaction.
Kind regards,