Enhancement to PR05 (Travel expense)

Hi, I have a requirement to enhance the screen of transaction PR05 (Travel expense). I need to add in additional columns. I like to know if there is any user exit or business add in. Thanks
Lanwu

Hi there,
I checked the User Exists available on this screen PR05 . But unfortunately , none of them has a Screen Exist.
The BADIs notified above , does not have option for buidling a extra button.
Thus its not possible , as of now......I believe.
If anybody has another options, please suggest.
Thanks
Jay Gandhi

Similar Messages

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  • PR05: Travel Expense Manager

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    6. Give access to employee to change the claim after approved and before postings etc. -- Employee would be able to change the expense report, till it is posted.
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    Regards,
    S.Srikanth
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  • (PR05) Travel Expense Manager Question

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    Hi Sally,
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    Potru.

    Hi,
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  • Field control for Travel expense type

    Hi,
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    SM

    Hi,
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    Edited by: shanumonu on Jan 27, 2012 5:37 AM

  • Travel Expense Manager - Insert Credit Card Document

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    Hello,
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  • Travel Expense Form -- How to identify which form it is using

    Hello,
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    Thanks for your response. It seems I identified that it is using ABAP LIST forms.
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  • Travel Expense Manager (tcode:PR05), how to auto remove record?

    Hi, all,
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    Thanks in advance.

    Dear,
    Enhanced Cost Assignment for entire trip will come  from the reciepts what user entered.
    Try by deleting the reciepts.
    Regards,

  • Problems in Travel Expense Manager (PR05) when somebody modify trips

    Hi,
    I have a problem with   Travel Expense Manager (PR05). In some cases in trips with the status Transf.F/Trnsf.PAY  , if an employee try to change this trip a message appears :
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    Do you really want to change the trip data?
    If click “yes” and after modify something click  “save” , the status of the trip has changed to “To Be Settl”.
    How can I do to make that nobody can change a TRIP with status Transf.F/Trnsf.PAY  ??
    I hope anybody can help me.
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    EMI DF
    Edited by: Emi DF on Apr 17, 2008 5:42 PM

    Hi,
    To add on with vaibav.....
    Even i had the same issue...
    Please check whether the expense type is coming from our customization or it is coming from a "z" table. If it is coming from that table, you have to add your expense type there also. You can ask your abap guy from where the portal is picking the expense type.
    Hope this helps you...
    Cheers,
    Raj

  • Travel Expenses settlements against Service Order/WBS Element/Project Ord

    Hi Experts,
    I have one req. in Travel Expenses, i.e. need to settle travel expneses against Service Order/WBS Element/Project Order.
    Can you guide me how to do this req.
    Thanks & Regards
    Rajesh

    Hye mate,
    This is possible for sure what you need to do is to go at travel request . In travel Request there is an option of Enhanced Travel cost/ Alternative master cost center. if you click on it . you would find an option of cost assignmnet click on it
    there you would have option , like an excel sheet like fields of  the cost centre, wbs element, profit center, order number what eve is requred and save it.
    now the cot of trip would go that particulat cost center or der numbe or WBS rather then the cost center assigned at master data in ifototype 0027.
    Regards
    Waqas Anwar

  • Search Help for Region in travel expense manager

    All,
    The travel expense manager has a field called Region in the "general trip data" section . This region is used to to determine the Per diems and Flat rates for meals and accomodation.
    This values can only be the values that exist in T7020 table. That is T7020 is a check table for this field. But there is no search help provided for this field in the transaction PR05. When I click on the search help (f4), i do not get any values. It is impossible for the user to know the codes for the region in contention. Like for Phoenix, the code is AZ/PH. There is no way the user will know these codes without the F4 search help. Any ideas if this is a configuration thing or any round about way to get over this issue?
    Thanks in advance
    regards
    Sam

    hi
    create your customized search help and add to the field.

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