Restrict expense type in Expense report

Question

Hi Experts,
We have some expense type which are paid by company for corperate credit card given to employee and rest expense type are cash for which employee need to be reimbursed.
So, we want that in Create Expense Report in ESS only cash expense type should be displayed instead of the whole list of expense type.
Please suggest how this can be done
Thanks
Ash

Answer 1

Hello Ash,
Restricting an Expense Type is already available in the               
Enhancement Package 2 for ERP2005 which I think would be a better     
solution for your released. Please see note 1045303.                                                                               
Furthermore, please kindly see the documentation available in         
service.sap.com/tm.                                                                               
If you like you have the alternative to create an User Exit on which  
will check the Expense Type if it is valid for this User or not before
saving the trip data.                                                                               
Enhancement name: FITR0003: User Exit: Save Trip (PR01, PR04, Pr05,   
TRIP) - before assigning trip number.                                                                               
Enhancement Name: FITR0005: User Exit: Save Trip  (PR01, PR04, PR05,  
TRIP) - after assigning trip number.                                  
Regards,
Raynard