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Former Member
Sep 10, 2011 at 07:46 PM

How to do Attachments with ESS Travel Expense Report.

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Hi Gurus,

We are using ECC6 EH4 with ESS/MSS Business Package 1.41.

While creating the Expense Report under ESS/Travel & Expenses, we don't find any link where in we can attach the expenses.

Please suggest.

Thanks,

Rajnikanth