Skip to Content
avatar image
Former Member

SAP Fiori "My travel and expenses"

Hello experts

I am missing a "how to" manual on SAP Fiori "My travel and expenses".

Which components goes where, which notes should be applied, and is there any specifics regarding the actual activation and use through the launchpad?

Best regards

Simon

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    Jul 29, 2014 at 10:56 AM

    Hi Simon,

    Have you looked at help.sap.com?

    Approve Travel Requests - SAP Fiori Apps - SAP Library

    Regards, Masa

    SAP Customer Experience Group - CEG

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Krishna Kishor Kammaje

      Hi Krishna

      I got alot further but is stalling now because it cant find semantic object EmployeeExpenseReport

      Alot of other Semantics are there.

      Could you give som guidance?

      br

      Simon