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Re: Travel Expenses - Initial value of per diem deduction

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Hi Andreas,

 

the screen you are in controls the fields for PR05 and TRIp tcodes..shouldn't you be using tcode FITVFELD_WEB for web interface fields instead of FITVFELD? There is always a challenge with FIORI fields..some of them are not available in the My travel & expense app.

 

Hope this helps

 

Ankur


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