Express Expense Sheet

[Former Member]

Dear guru's

We have to main questions for the use of express expense sheet:

1. We are using EHP4 Express expense sheet on behalf of travel expenses. When the user has entered his trip details and selects the sent box the status from the trip is automaticly set to sent. Value 3 is set for WRP in feature TRVPA.

However no workflow is triggered and no as a result there is no workitem in the inbox from the manager. We use WS20000040 with the events BUS2089 CREATED and CHANGED as a trigger for the flow.

2. While entering the trip details the user can use the receipts button to enter receipt details. In the popup screen the buttons for credit card and archived documents are not vissible. How are we able to display both?

Kind regards.

[Former Member]

Hi

Kindly let me know how did you activate BUS2089.

Which events of object BUS2089 you are using for Travel Expense Report through ESS.

I am facing the problem - After Saving and Sending the Travel Expense Sheet through ESS,

the Travel Expenses are not moving to the MSS of immediate boss of employee.

Kindly let me know how did you achieve this ??

Regards,

Edwin

[Former Member]

Hi Edwin

Add the BOR object REQUESTCREATED for objecttype BUS2089 as a starting event for the workflowmodel.

Also add this line in SWETYPV.