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Create expenses report with refference in ess

Mar 26, 2017 at 09:01 AM

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Hi,
at the time of create expenses report its not asking the travel request number  in ESS . How can i active this service.???
Beacuse in "Creat expenses report again general data is showing blank ,which is already filled at the time of travel request. it should come automatic .
i want to create travel expenses report with reference so that the general  data automatic show .
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1 Answer

Monika Putzer
Oct 22, 2017 at 08:01 AM
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Hi,

Which application are you using for creating travel requests/ expense report? PR05? TRIP? WebDynpro ABAP based ESS Travel Management?

Regards,

Monika

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