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Feb 06, 2012 at 05:27 AM

Create expense claim not coming in portal

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Hi,

Recently we have restored EHP5 to EHP4.

Now we are not able to see "create expense claim" in portal for all employees, but in PR05 I am able to create a TRIP.

I have checked in below areas and it is correctly assigned.

Infotype- 0017, Roles and authorisation from BASIS.

Can anyone help me to solev this?

Regards

SM