
Customer-Specific Short Texts for Receipts
Use
You can use the ITravelExpenseEnhancement interface to display customer-specific short texts for receipts in the receipt data entry area of Travel Expense. These customer-specific texts can be used to provide users with default short texts – based on expense type – for receipts.
If you display customer-specific short texts for receipts in the receipt data entry area of Travel Expense, you can also use SAP enhancement EX_BTEXT (Include MP56TFEX) to implement the enhancement in SAP R/3. This, however, is not mandatory.
Example
You want to default the short text of receipts to "Custom default text". Proceed as follows: