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2164524 - Authorization object P_TRAVL for creating 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.



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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