Hi people,
Per diem meals is not being used in our business scenario and, therefore, there is no configuration for that in FI-TV’s IMG:
Instead, travel expenses by individual receipts is set up, as follows (SPRO > Financial Accounting > Travel Management > Master Data > Travel Expense Types > Create travel expense types for individual receipts):
When accessing TCode TRIP then, no such field concerning to per diem meals is exhibited (neither during travel request nor travel expenses functionalities):
Still, when accessing WebDynpro Portal for Travel Management functionalities, a per diem meals checkbox is shown and cannot be unchecked, returning an error when trying to save the document:
--- translation of the error message: “No entry found in table T706V. Argument 37P 2BR 0021220140505”.
The ABAP Developer managed to make it invisible on the screen:
And tried an enhancement in component FITE_VC_GENERAL_DATA, view GENERAL_DATA_VIEW, to disable field PD_MEALS:
but its functionality somehow continues to affect the process of travel request in WebDynpro Portal (in ECC’s normal front-end this does not happen at all, and I can completely create and save a document using TCode TRIP).
Note that: in TCode FITVFELD_WEB, using “37- Brazil” variant, the PERIO-VERPA field is set with standard configuration:
We have tried selecting “alternative display type” and checking one or both or none of the boxes, including an input default value as “null”, but it didn’t work as well.