Trip activity type permissibility for Expense part

Dear Experts,
I would like to use trip activity type permissibility, grouping concepts etc. - as it is possible for Travel Planning - for Expenses in order to be able to differentiate the trip activities as per comany code. All company codes however, are using only one, same trip provision variant and one trip schema - 01.
Once I´ve mantained the groups and permissibility in Planning part, I have now two fields for Trip actiivty type on the Request screen. I would like to use only one, with permissibility possible. But the client is using only one trip schema, 01. TRV Planning is not being used.
Is there any way to do it?
Thank you
Best Regards
Emilia

Hi Emilia,
I don't understand the problem. There are are three parameters below a schema of a trip provision variant to further distinguish customizing specifications and the overall process flow of FI-TV, these are (trying to loosely translate from German, might not be the exact English wording) KZREA (trip type by law) , BEREI (trip type by company) and KZTKT (trip activity type). Then, additionally, from the planning component, there's PLAN_ACTIVITY_TYPE (trip activity type only relevant for the planning module, has no function for the rest of FI-TV whatsoever).
I'm not really sure what confuses you, but if you do NOT use FI-TV-PL, then you can just disable PLAN_ACTIVITY_TYPE in FITVFELD_WEB and all is good.
Cheers, Lukas

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[Screen Shot # 1|http://img145.imageshack.us/img145/1789/acttype.jpg]
[Screen Shot # 2|http://img404.imageshack.us/img404/8812/ptk05.jpg]
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Hi,
Sorry I gave you the customizing entry for transaction PR05 and not for TRIP.
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Tx FITVFELD.
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Trip activity type permissibility for Expense part

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