Travel Expense only after trip approved

[Former Member]

Hi All,

My client has a requirment that the employees should be able to create travel expense only against the trip approved request.  They are also using travel management through ESS - WDA. 

I wanted to know how this can be achieved.  Whether I can achieve it through standard configuration or will I need to check for any enhancement.

Thanks,

Shrikant

[former_member131723 · Accepted solution]

Hi Skrikant

If you check recent posts in SCN this topic has been covered on a few occasions in this forum (from standard functionality, you can force this through authorizations) and you can take a look at this wiki page I wrote on the same topic;

http://wiki.scn.sap.com/wiki/x/xIOTF

Hope it helps

Sally

[Former Member · Accepted solution]

Thanks Sally, would try in dev and let you know

Shrikant Basarkar