We are on ECC 6.0 Ehp 3 with EP 7.0.
We are using the ESS and in that Standard SAP provided Travel and Expenses Module.
For few of the users, the Create Expense Report link is missing eventhough the user is assigned with the Traveller Role
Request you to let me know if any setting needs to be done in the back end/infotype to make the Create Expense Report link visible in the portal.
Appreciate your help.
Thanks and Regards,