2164524 - Customizing of authorization object P_TRAVL for restricting creating/changing of expense reports

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 MTR (My Travel Requests) and MTE (My Travel and Expenses).

PFCG, P_TRAVL, AUTHF, AUTHS, FITV_POWL_TRIPS, FITE_REQUEST, FITE_EXPENSES, MTE Fiori app, authorization, T702N_A V29 , KBA , FI-TV-COS , Trip Costs , FI-TV , Business Trip Management , FI-FIO-TV , Business Trip Management , How To