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ESS>Travel and Expenses>Creating Travel Request

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.

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1 Answer

  • Jul 18, 2008 at 02:02 PM

    =Closing the thread=

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