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Former Member
Feb 19, 2009 at 03:07 AM

After Trip Transferred to Finance not able to modify from ESS Portal

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Hi Experts,

I have created a Trip with Expenses. After approval and posted and the trip settlement status changed to Trip Transferred to Finance I can able to modify the trip Expenses through R3(Back end) but when I tried the same from ESS portal(Front end) I couldnu2019t modify. Is there any BADI i need to implement.

Regards,

Manikandan.S