Dear Experts,
To begin with: Am new to Travel Management as well as FIORI.
Per my understandings, I have done all the configurations for travel management. And have created a few travel plans for a pernr (for whom I have also maintained IT105) for approval.
Now when I goto FIORI launchpad, the tile "Approve Travel Requests" and "Approve Travel Expenses" reflect ZERO.
Unable to understand what am I missing with.
Help
Harriss
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Answers (1)
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