Within a travel request you are missing the option to enter estimated costs in a foreign currency.
When saving a travel request including estimated costs in a foreign currency an error message is raised: 56 788 ""Currency ### for estimated costs must be the same as the trip currency".
- Human Capital Management (HCM)
- SAP R/3
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
estimated costs, funds management, travel request, FITE_REQUEST, foreign currency, ESTC, travel claim, 56788, TRIP , KBA , FI-TV , Business Trip Management , FI-TV-PL , Travel Planning , FI-FIO-TV-MTR , My Travel Requests , How To
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