Hi,
This is with regard to the Travel and Expenses Service in ESS.
I have added the following roles to the user i created in R/3.
SAP_FI_TV_TRAVELER
SAP_FI_TV_TRAVEL_ASSISTANT
SAP_FI_TV_ADMINISTRATOR
SAP_FI_TV_MANAGER_GENERIC
SAP_FI_TV_ADVANCE_PAYER
SAP_FI_TV_TRAVEL_MANAGER
I understand that the approving manager has the role: SAP_FI_TV_MANAGER_GENERIC.
The user is mapped to a user in EP.
I am not able to find any option to approve a travel request i have created?
Have i missed out something?
Help needed!! Thanks in advance.