FI-TV Scheme and Field control in Travel Manager

Hello!
Question:
The question is - Is it possible to somehow customize field control for TRIP selective screen by means of SPRO IMG Scheme and field control or transaction FITVFELD (i.e. hide some fields or add new fields)? Or fields can be added or deleted only by ABAP modifications and User-exits?
Prerequisite: I need to add an additional CHAR or TEXT field "Document number" in TRIP transaction which will allow a manager to manually enter a document number of a trip. Further this field has to be added in reports as well, so that manager could get all the trip details due to this new field "Document number".
What am I doing wrong?
Looking forward for your reply!
Regards,
Eldar

Hi..
how do you define trip provision variant at first?
did copy standard variant?!
if you copy from standard variant - such as 01, or 99, then you will find schema under your copy trip variant.
hope it helps.

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This field control is not working in ESS portal. Working in PR05 (Travel expense manager).
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Dear Forumers,
tyring to modify standard screens in transaction TRIP. In SPRO -- Dialogue management -- IMG Management of schemes and fields I made a copy of trip scheme for our country variant and trying to change settings of some fields, but there is no reaction in TRIP - all fields are the same, no changes... What am I doing wrong? Could anyone help me with this stuff?
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Dear Waqas,
Let me describe the problem, so that you will understand the challenge.
Prerequisite: I need to add an additional CHAR or TEXT field "Document number" in TRIP transaction which will allow a manager to manually enter a document number of a trip. Further this field has to be added in reports as well, so that manager could get all the trip details due to this new field "Document number".
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This might help .. are you doing this ?
Summary
Symptom
You use the Travel Expenses for paying trip advances that you create with Transaction PR03.
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Message was edited by: Jörg Fleischmann

I'm not sure if I get your point but PR05 functions are build on authorizations.
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I'm on NW AS 7.03 ABAP Stack 731 Level 13, ECC 606 (EHP 6) with SAP_HR 604 Level 81 and EA_HR 607 (HR-Renewal 1) Level 32 over here. Maybe they really removed it... or it's not available for the deviant Public Sector ;-/. Doesn't really matter though, we don't need it, I was just curious ;-)
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Field name: PROP_SUPPLIER/PARTNER_PROD
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FI-TV Scheme and Field control in Travel Manager

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