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Former Member

Special Approval details

Hi,

We are using ESS portal for travel management. Is there any way to find out the details of Special approval values, like the expense type, person approving, and the employee id or user id who has availed the trip.

Regards

Prakash.

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1 Answer

  • Sep 23, 2010 at 06:56 AM

    Hi Bhanu,

    For checking the details of the trip. You can go to se16 --> ftpt_request or ftpt_req_head.

    Hope this helps.

    Regards,

    S.Srikanth

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    • Former Member

      Hi Srikanth

      It is showing only header details which is available even standard reports. But i need the details of Approver, if he is approving the trip after approved by the immediate manager, for special approval of above the normal eligibility of the user like higher mode of travel or Higher mode of stay. Here in this case after trip got approved by the immediate manager, the workflow will generate one more mail to the Head of the department for special approval.

      Regards

      Bhanuprakash.