2164524 - Authorization object P_TRAVL for creating/changing expense reports, changing expense reports only based on approved travel requests

You want to restrict the authorization for a User in travel management, so that the user is only able to:

• Create new travel requests
• Change travel requests
• Create expense reports only based on approved travel requests
• Change expense reports

You expect that the buttons and links are dynamically enabled and disabled depending on the trip status.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Webdynpro ABAP applications FITV_POWL_TRIPS, FITE_REQUEST and FITE_EXPENSES, Fiori app MTE (My Travel and Expenses)

PFCG, P_TRAVL, AUTHF, AUTHS, FITV_POWL_TRIPS, FITE_REQUEST, FITE_EXPENSES, MTE Fiori app, authorization , KBA , FI-TV-COS , Trip Costs , FI-TV , Business Trip Management , How To