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Setting the Default Status
In Customizing (IMG), choose:
Financial Accounting Travel Management Travel Expenses Dialog and Travel Expenses Control Dialog Control Define schema and individual field control.
Once you have entered the trip provision variant the Schema and Field Control screen appears.
• Select the arrow next Trip provision variant: xx.
• Click on the arrow next to Trip schema: 01 Domestic trip, then click on the arrow next to User group according to feature TRVFD, and then on the arrow next to Travel Manager.
• Open 1900 Trip status in the same way and select Status: Trip Approved - PTKXX-WA4XX.
• Select Alternative display type and enter X in the Default value field.
• Save your entries.
• Choose Status: For Settlement - PTKXX-WAX1X.
• Select Alternative display type and enter X in the Default value field.
• Save your entries.
• Check the changes you have made by entering a trip in Travel Manager and branch to the page for setting the status using the Status pushbutton. The default value set in Customizing must appear selected on this page.
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