on 09-12-2013 7:11 AM
Hi All,
My client has a requirment that the employees should be able to create travel expense only against the trip approved request. They are also using travel management through ESS - WDA.
I wanted to know how this can be achieved. Whether I can achieve it through standard configuration or will I need to check for any enhancement.
Thanks,
Shrikant
Hi Skrikant
If you check recent posts in SCN this topic has been covered on a few occasions in this forum (from standard functionality, you can force this through authorizations) and you can take a look at this wiki page I wrote on the same topic;
http://wiki.scn.sap.com/wiki/x/xIOTF
Hope it helps
Sally
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