on 01-22-2014 1:51 PM
Hi All,
The SAP default text when a travel expense invoice is posted reads "Trip from 10.01.2014 to 22.10.2014 to Nigeria".
My clients want the system to automatically default the reason field from the travel expense screen.
Kindly advise how this can be done if possible.
Hi Mike
By default, the text is always filled as you outline above but If you want to have different segment text you could look at the Badi TRIP_POST_FI, method ex_sgtxt and see if this helps to fill the reason field.
hope it helps
Sally
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
8 | |
6 | |
5 | |
5 | |
4 | |
3 | |
2 | |
2 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.