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Former Member
Apr 24, 2010 at 03:57 PM

Applications of ESS

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Good Morning.

Can anyone help me with the following issue:

We have employee in several country(Country A and Country B).

For the Country is necessary use Travel and Expenses , but for the country B not.

In the copy of role of ESS in the portal I deleted the workset for Travel and Expenses for the role that I use for the country A.

The problem is that in the Area Page appear the Travel and Expenses. In the customizing (T.code PTARQ) I don't know how hide this area page for the country B and not for the country A.

Regards