Customer-Specific User Interface ITravelExpenseEnhancement (SAP Library - Offline Travel Expenses)

Customer-Specific User Interface ITravelExpenseEnhancement

To adjust Offline Travel Expenses to your specific needs you can use the ITravelExpenseEnhancement interface. It offers you the following options:

You can access and modify data records entered
Customer-Specific Short Texts for Receipts

You can add summary lines for the receipts
Customer-Specific Summary Lines for Receipts

You can set up additional validations for the data entered
Customer-Specific Data Checks

You can display customer-specific additional columns in the Trip list area of Offline Travel Expenses
Customer-Specific Additional Columns in Trip list

You can display and add functionality for the customer-specific additional data tab of Offline Travel Expenses
Customer-Specific Additional Data Tab

You can display customer-specific default comments
Customer-Specific Default Comments

The system displays the result of the additional validations as messages and warnings on the user interface.

Use the following elements to implement the ITravelExpenseEnhancement interface:

Method customizeRecord

Method validateHashtable

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