Hi,
We are implementing HR module in an EPC company.
We will be providing Travel Management through ESS. The client needs to
maintain two checks in this.
1. The Employee should not be able to raise a new request when the
old request is still open
2. The employee should claim expenses within 7 days of his return/
else Advance paid to the employee will be deducted from his salary
Please guide us as to how we can implement these checks.
Thanks and regards
Ipsita Guin
Please check the document of Vijay.
Regards
You need to use the badi to check for open travel requests.
BadI "Trip_Web_Check"and method "User_Check_Receipts" is offered by SAP
to enable customers to implement user specific validations. This method
provides a parameter called "return" which is a table that might be
used to return messages towards the calling application. Currently,
The warning message must be implemented in another method of the Badi
which is USER_CHECK_GENERAL_DATA.
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