ESS/MSS Travel and Expenses using Webdynpro Abap

[satya_r]

Dear all,

my server details-->Enterprise portal 7.01,ECC 6.0 EHP4,BP_ERP5ESS/MSS 1.41 SP5,SAP_ESS603 SP5,SAP_MSS600 SP16.

Currently iam working Standard ESS/MSS Travel and Expenses using Webdynpro ABAP.

FIN_TRAVEL_1 is activated

what are the Configurations Required for ABAP side and Portal side,

suggest me how to implement Travel and Expenses and explain to me steps for ESS process.

Please help me on this.

Regards

Satya.

[Former Member]

Check the following:

[Configuration of ESS u2013 Travel Management (FI-TV)|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0ca7949-af7b-2b10-db80-ed8ca509f573?quicklink=index&overridelayout=true]

Hope this help you.