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.
Webdynpro ABAP applications FITV_POWL_TRIPS, FITE_REQUEST and FITE_EXPENSES starting from EA-HRGXX 602, Fiori app MTE (My Travel and Expenses)
PFCG, P_TRAVL, AUTHF, AUTHS, FITV_POWL_TRIPS, FITE_REQUEST, FITE_EXPENSES, MTE Fiori app , KBA , FI-TV-COS , Trip Costs , FI-TV , Business Trip Management , How To
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