Fiori My Travel & Expenses doesn't have option to import credit card receipts

[Former Member]

After the updating with the BF Travel Management 4, we should have obtained this new feature:

Optimized credit card interface through which additional data is available, such as for reimbursing value-added tax according to the EU council directive 2006/112/E

But like in the image below we are unable to see this.

Is there some configuration that needs to be turned on to import credit card receipts in the app?

This is the link related with the mentioned BF.

http://help.sap.com/erp_hcm_ias_2013_02/helpdata/en/63/4448afbfed4563999f83e78ce6dda4/content.htm?fr...

Thanks for help!!!

[Monika_]

Hi,

Have you uploaded credit card files to the employee's credit card buffer?

Do you get any entries in the list when clicking on "Assign" with int he "Add Expense" pop-up?

Regards,

Monika