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Former Member
May 22, 2009 at 06:49 AM

Travel Expense

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Inorder to settle an approved expense in R3, we use PR05 tcode and then use the SETTLE button to settle approved trips.

Is there a similar iview in ESS to do this. i.e. settlement, where a user can select approved trips and settle them?

I came across something like TCODE - PR05_ESS on some websites but cannot find it anywhere. Does something like this exist. Is it a tcode or an iview?

Edited by: Vikrant on May 22, 2009 8:49 AM