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Trip activity type permissibility for Expense part

Dear Experts,

 

I would like to use trip activity type permissibility, grouping concepts etc. - as it is possible for Travel Planning - for Expenses in order to be able to differentiate the trip activities as per comany code. All company codes however, are using only one, same trip provision variant and one trip schema - 01.

 

Once I´ve mantained the groups and permissibility in Planning part, I have now two fields for Trip actiivty type on the Request screen. I would like to use only one, with permissibility possible. But the client is using only one trip schema, 01. TRV Planning is not being used.

Is there any way to do it?

 

Thank you

Best Regards

Emilia


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