Travel Request, system should check the Budget

[satyaranjan_swain]

Hi Experts,

The requirement is at the time of Travel Request, system should check the Budget. I have added value type 52 into the update profile. While creating travel request system throwing an error "no expense type for estimated costs has been defined. cannot save"

Request you to please help. Need to fix this issue as earliest as possible.

[iklovski · Accepted solution]

Hi,

This error is related to TV module; it is not linked to FM.

Regards,

Eli

[satyaranjan_swain · Accepted solution]

Thank you for the quick response Mr. Eli

Appreciate for your support.

Could you please let me know if we can activate the funds center & commitment item in travel request screen?

Regards,

Satya

[iklovski]

Hi,

Normally, you are supposed to derive it, based on CO objects. But, you can equally introduce them manually. For more info, read about FM-TV integration.

Regards,

Eli

[satyaranjan_swain]

Thank you so much Mr. Eli