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Manager can't see total amount of Travel expense when he has to accept the expens from employee

Dear all,

When a manager receives a travel expense to accept from his employee. He can't see the total amount of the expenses.

When I give him the authorisation to the report RPRTEC00 it works but they shouldn't have this authorisation.
Mostly it appears for managers in Poland when there are per diem cost included.

Can you tell me, which authorisation is needed? We couldn't find anything.



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