We are implementing ESS travel mgmt. We are on the below version:
Business package details:
SAP_ESS 600 SP11
BP_ERP5ESS 1.0 SP11
SAPPCUI_GP 600 SP11
ECC 6.0 SP's (upgraded from 4.7 to ECC 6.0)
SAP_BASIS 700 0011 SAPKB70011
SAP_ABA 700 0011 SAPKA70011
SAP_HR 600 0025 SAPKE60025
SAP_APPL 600 0006 SAPKH60006
EA-HR 600 0025 SAPKGPHD25
We have the below issue in Travel expense report.
When a manager rejects an employee's travel expense report, it is visible in 'My Trips and Expenses' ess application. However, 'change' option for the rejected expense report is not possible. The button is display only.
Since, the expense report is rejected the employee should be able to modify the expense report and send it for approval again.
Is this an issue or this is how the standard works. Are we missing any further configuration?