Trip Advances-Automatic Tick in Cash at Portal.

Hi All,
The standard application on portal for Trip Advances has blank box for check box(cash advances) .
The requirement is to tick it as "check" by default.
Regards,
Sanjyoti.

Hello Sanjyoti
The expert view V_T702N_A also has documentation in the IMG under the activity "travel expenses control, (expert view)" and for each "position" that I mentioned under the F4 help.
Travel Management
>Travel Expenses
    >>Dialog and Expenses Control
      >>>Travel Expenses Control
        >>>>Travel Expenses Control (expert view)
And exactly as Muhammed explained ... FITVFELD_WEB is also the field control where you can make fields mandatory, required, display/hide etc for the portal application!
Best of luck with it.
Sally
Edited by: Sally Redmond on Jun 29, 2011 11:36 AM

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Hello,
This is a standard behaviour for Advance in transaction PR03. The field "cash" is always defaulted. Please see F1 help further.
This is also hard coded:
Include: MP56TF50
Begin of QHKK012709 Don't set KASSA to X in PR03 if field is hidden
        select * from t706z1 where prog = sy-cprog
                             and   morei = wa_head-morei
                             and   schem = wa_head-schem
                             and   dynnr = sy-dynnr
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        if not t706z1-auswl eq '-'.
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          vsch-kassa = 'X'. <<<<----
        endif.
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Raynard

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kdm31091 wrote:
tufa4311 wrote:
kdm31091 wrote:
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I am facing a problem while creating a PO.
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Trip Advances-Automatic Tick in Cash at Portal.

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