Check insertion of Travel Expenses inserted from user portal

Dear SAP Gurus,
is it possible to insert a R3 control that check the number of Travel Expenses of a certain type (f.e. "meal") that the user inserts from SAP portal linked to a single trip, f.e. an user exit I can use?
I don't need this control when you try to save the trip, but when you check the Travel Expenses insertion.
Thank you, best regards.
Stefano

You can use the BADIs under Personal management -> Employee self service -> service specific settings ->Travel management -> BADIs for TM ( SPRO u2013 IMG path
FYI
USER_CHECK_LINE_OF_MILEAGE Edit individual leg of trip and cost distribution miles/kilometers
USER_CHECK_MILEAGE Edit all legs of trip and cost distribution miles/kilometers
USER_CHECK_LINE_OF_RECEIPTS Edit individual receipt and cost distribution: receipts
USER_CHECK_RECEIPTS Edit all receipts and cost distribution: receipts
USER_CHECK_LINE_OF_ADVANCES Edit individual advance
USER_CHECK_ADVANCES Edit all advances
USER_CHECK_LINE_OF_DEDUCTIONS Edit individual deduction
USER_CHECK_DEDUCTIONS Edit all deductions
USER_CHECK_LINE_OF_ITINERARY Edit individual destination and cost distribution: destinations
USER_CHECK_ITINERARY Edit all destinations and cost distribution: destinations
USER_CHECK_TRIP_COSTS Cost distribution of trip
USER_CHECK_GENERAL_DATA Edit general data and period data of a trip
USER_CHECK_EDITOR Edit general texts of trip
USER_CHECK_RESULTS Edit travel cost results
USER_CHECK_CHANGES Edit changes to trip
Good luck
Saquib Khan

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if your iphone is unlocked you may also want to replace your sim card while abroad if however, you iphone is locked you can contact your carrier in order to unlock it for you.
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<< moved by moderator - check out the list of other forums on top of portal forum >>
Links to other forums
Edited by: Anja Engelhardt on Jan 16, 2012 1:53 PM

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Message was edited by:
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Check insertion of Travel Expenses inserted from user portal

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