Hi,
Im unable to see the Create option for any of the configured reimbursment type. Even the Eligibility table's blank.
I have execture disbursement report PC00_M40_REMP to cross verify the eligibility. Its uploaded fine...ie. Disbursement are uploaded to respective infotype without any error.
But from portal, the behavior is different. I have already made setting from SPRO <> India <> Benefits & Payments <> Advanced Claims.
I have enbled Create option from config aswell, still "Create"option is not available in Portal.
Can some one throw light on this aspect of config please.
Regards,
Pranitha C