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Former Member
Apr 24, 2009 at 10:20 AM

Travel Expense Issue in ESS

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Hi,

We have found a way to make only the expense report if Travel Request

is created first else system will not allow. But the issue is we are

able to make those necessary settings in Quality but in production that

option is not coming at all.

Quality Server (where SETTING FOR CURRENT CONFIGURATION is visible) and

Production Server (where this option is not visible in production.Pls

find the attached Screenshot for information.

What we did was Employee-selfservice >Content Admini ->Contenet

provide by sap >End user content >Employee self service-->travel and

expe >iview privew >CLT+Right click (SETTING FOR CURRENT

CONFIGURATION is visible in quality server but not in product server).

Regards,

Vijay