Hi,
We are using Cross application time sheets and expense sheet entry in SAP. We have the following issue, can someone please help out to sort it.
When we go to the Expense sheet (PR05) through the CAT 2 transaction code (Aeroplane Sign) we see the expense sheet in edit mode which is correct but the issue when we go through CAT 3 whicg is the display mode we still see PR05 in the edit mode but it should be in display mode only.
Regards,
Roville