Hierarchy
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR⤷
FI-TV-COS (Application Component) Travel Expenses⤷
PTRC (Package) Customizing for Travel Management
IMG Activity
| ID | OFTV_MOD_BADI_02 | BAdI: Automatic Approval of Travel Expenses |
| Transaction Code | S_ALN_01000155 | (empty) |
| Created on | 20011029 | |
| Customizing Attributes | OFTV_MOD_USR_EX_01 | User Exit: Delete/Reorganize Trip Statistics |
| Customizing Activity | OFTV_MOD_BADI_02 | BAdI: TRIP_APPROVAL |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | TRIP_APPROVAL |
The business add-in TRIP_APPROVAL is called by the trip approval report RPR_APPROVE_TRAVEL_EXPENSES when the 'Approve trips' (user exit) option is chosen in the special processing section.
For each trip selected by the approval report, the most important data (header data, trip receipts, cost assignments) is copied to the business add-in.
In the add-in you can then decide on the basis of the copied trip data, whether the trip should be automatically approved. If yes, transfer an 'X' to the 'APPROVE_TRIP' parameter. The approval report then carries out trip approval.
Links
For more information on BadIs, refer to the SAP Library under SAP NetWeaver -> Application Platform (SAP Web Application Server) -> ABAP Technology -> ABAP Workbench (BC-DWB) -> Changing the SAP Standard.
Example
Requirements
Standard settings
Recommendation
Activities
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 3 | Nonrequired activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20050726 |
| SAP Release Created in | 110 |
