my travel and expenses app

[former_member590392]

hello dear experts

i have configures travel expense in spro. and also i activated business functions

fin_travel_1,fin_travel_2,fin_travel_3,fin_travel_4 but i can not see node sap fiori in spro-travel management. but as in below image mentioned it shoule be a node in spro-travel management.image-2019-04-08t06-45-27-316z.png

also i have defined travel expense types in spro but in my travel expense app there are different expense types but in transaction pr05 these expense types are correct.

thanks.

[former_member590392]

could anyone please help?

its urgent:-((

[Monika_]

Hi,

Have you already to search "my Travel and Expense" in transaction SIMGH?

Regards,

Monika