SAP Note 922858 - ESS Travel Expenses: Added Receipt Shorttxt field

Component : Trip Costs -

Solution : https://service.sap.com/sap/support/notes/922858 (SAP Service marketplace login required)

Key words :
field control forfield beleg_exbel-btext, symptom dear customer, support language english, mysap erp2004 sp12, mysap erp2005 sp04, prerequisites older versions, expense report reason, field control, beleg_exbel-btext, expense report

Related Notes :

894811Travel ERP 2005: SAP-ESS 600 Support Package Infos
892243
849887SAP ERP 6.0: Support Package Stacks Release and Info Note
760874ERP 2004: Support Package Stacks Release and Info Notes