List of Rejected Travel Expense Clim

[Former Member]

Hello,

We are using ESS/MSS functionality for travel management.

There is any standard report to find rejected travel expense or table reference where rejected travel expanse getting stored after manager reject travel expense.

[Lukas_Weigelt]

Hi,

no there isn't, simply due to the fact that there is no dedicated status in the trip status directory for anything "rejected". When a request or expense claim is rejected it goes back to ABREC status 0 which is "open". If you want a reportable basis for your requirement, you'll have to implement it with your own coding.

Cheers, Lukas

EDIT: Just to avoid misunderstandings: With "implement it yourself" I mean e.g. creating a Z-Tbale which you manipulate each time a trip is rejected (as a work around for the missing status) and report on that afterwards. Do not enhance/modify the trip status directory; that would turn out very messy.