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Former Member
Jan 22, 2009 at 08:09 AM

ESS - Travel and Expenses - Overview subarea dissapears!!!

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Hi experts,

We implement the Travel and Expenses with the ESS. At first time, we have 3 "zones" in the Portal, overview, create new and personal information. But suddenly, the overview "zone" disappears. We don´t change anything in portal content nor in SPRO. We check the content of the SPRO and it looks fine for us. I put the content of the SPRO to you to see if there is something wrong.

Content of SPRO --> Personnel Management --> Employee Self-Service --> General Settings --> Home page for Self-Services:

- Define Resources:

EMPLOYEE_TRAVEL_ALLMYTRIPS_SRV----

-


>Travel & Expense: Trips and Expenses

EMPLOYEE_TRAVEL_CANCELTRIP_SRV----

-


>Travel & Expense: Cancel Trip

EMPLOYEE_TRAVEL_CCIMPORT_SRV----

-


>Travel & Expense: Credit Card Receipts

EMPLOYEE_TRAVEL_CHANGE_PERSNO_SRV----

-


>Travel & Expense: Switch to other Personnel number

EMPLOYEE_TRAVEL_EXPENSES_DELETE_SRV----

-


>Travel & Expense: Delete Expense Report Service

EMPLOYEE_TRAVEL_EXPENSES_SRV----

-


>Travel & Expense: Travel Expense Report Service

EMPLOYEE_TRAVEL_MYALERTS_SRV----

-


>Travel & Expense: My Alerts

EMPLOYEE_TRAVEL_PAG----

-


>Travel & Expense Page

EMPLOYEE_TRAVEL_PIC----

-


>Travel & Expense Picture

EMPLOYEE_TRAVEL_PLANNING_SRV

EMPLOYEE_TRAVEL_PROFILE_SRV----

-


>Travel & Expense: My Travel Profile

EMPLOYEE_TRAVEL_REQUEST_DELETE_SRV----

-


>Travel & Expense: Delete Trip Request Service

EMPLOYEE_TRAVEL_REQUEST_SRV----

-


>Travel & Expense: Travel Request Service

EMPLOYEE_TRAVEL_TRIPFORM_SRV----

-


>Travel & Expense: Travel Expense Form

-Define Areas:

EMPLOYEE_TRAVEL -

-


>Travel and Expenses

-Define Subareas

EMPLOYEE_TRAVEL_NEW----

-


>Create New

EMPLOYEE_TRAVEL_OVERVIEW -

-


>Overview

EMPLOYEE_TRAVEL_PERSINF----

-


>Personal Information

- Assign Subareas to Areas

EMPLOYEE_TRAVEL----


>EMPLOYEE_TRAVEL_NEW----

-


>2

EMPLOYEE_TRAVEL----


>EMPLOYEE_TRAVEL_OVERVIEW----

-


>1

EMPLOYEE_TRAVEL----


>EMPLOYEE_TRAVEL_PERSINF----

-


>3

-Define Services

EMPLOYEE_TRAVEL_ALLMYTRIPS -

-


>My Trips and Expenses

EMPLOYEE_TRAVEL_CANCELTRIP----

-


>Cancel Trip

EMPLOYEE_TRAVEL_CCIMPORT----

-


>My Credit Card Receipts

EMPLOYEE_TRAVEL_CHANGE_PERSNO----

-


>Switch Personnel Number

EMPLOYEE_TRAVEL_EXPENSEREPORT----

-


>Create Expense Report

EMPLOYEE_TRAVEL_EXPENSEREPORT_DELETE--->Delete Expense Report

EMPLOYEE_TRAVEL_MYALERTS----

-


>Mis alertas

EMPLOYEE_TRAVEL_MYPROFILE----

-


>My Travel Profile

EMPLOYEE_TRAVEL_PLANNING

EMPLOYEE_TRAVEL_REQUEST -

-


>Create Travel Request

EMPLOYEE_TRAVEL_REQUEST_DELETE----

-


>Delete Travel Request

EMPLOYEE_TRAVEL_TRIPFORM -

-


>Display Trip Form

-Assign Services to Subareas

EMPLOYEE_TRAVEL_NEW----


>EMPLOYEE_TRAVEL_EXPENSEREPORT---->30

EMPLOYEE_TRAVEL_NEW----


>EMPLOYEE_TRAVEL_PLANNING----

-


>20

EMPLOYEE_TRAVEL_NEW----


>EMPLOYEE_TRAVEL_REQUEST----

-


>10

EMPLOYEE_TRAVEL_OVERVIEW----


>EMPLOYEE_TRAVEL_ALLMYTRIPS----

-


>10

EMPLOYEE_TRAVEL_OVERVIEW----


>EMPLOYEE_TRAVEL_CCIMPORT----

-


>20

EMPLOYEE_TRAVEL_PERSINF----


>EMPLOYEE_TRAVEL_CHANGE_PERSNO---->20

EMPLOYEE_TRAVEL_PERSINF----


>EMPLOYEE_TRAVEL_MYPROFILE----

-


>10

Anyone please can help us?

Thanks in advance,

Manuel