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