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Former Member
Oct 01, 2015 at 09:17 AM

My Travel & Expenses: Expense Report Templates

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Hi guys,

I set up the Fiori Travel Management on one of our systems and I can create Travel Requests, but when it comes to creating the expenses, I get stuck at the following popup window:

There is no template to select and I can only press "Cancel"... do you know where I can maintain these templates or why I can't create the expenses withput a template?

My user has the following Travel Management roles:

SAP_FIN_TE_APV_APP

SAP_FIN_TE_CRE_APP

SAP_FIN_TR_APV_APP

SAP_FIN_TR_CRE_APP

SAP_TRAVEL_BCR_BUSTRAVELLER

SAP_TRAVEL_BCR_EMPLOYEE_X1

SAP_TRAVEL_BCR_MANAGER_X1

SAP_TRAVEL_TCR_T

SAP_TRAVEL_TCR_T_X1

Regards,

Klaus Kronawetter

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