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How can I test travel expenses in Fiori for different country versions?

Dear experts,
We have travel expenses in different countries. After patches or to implement different things, we have to check the Fiori view for these different countries.

The problem is, I can only check it for the company where my personnel number and user is allocated. When I put my username into IT0105 from another emplyoee in a foreign country, I can find the correct schemes in Fiori but there are not all fields visible, they normally have in the other countries.

Is there a possibility for Application Analysts to change the "country version"?

Regards,
Claudia

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2 Answers

  • Dec 22, 2017 at 10:09 AM

    Hello Claudia,

    Which country specific fields are you missing in particular?

    In gerenal it should work to test a different country version by assigning a personnel number via IT105.

    Regards,

    Monika

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  • Jan 17 at 04:53 PM

    Hi Experts,
    Is there perhaps anyone else who could help?

    The "on behalf" function doesn't help neither. It seams this is not possible to employees with other molgas.

    Kind regards,

    Claudia

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