Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

ESS - Credit Card transactions

Hi all,

two questions...

1) In the back-end (PR05) Travel Expense Manager I have my "Receipt Wizard" to have a bill split... I can do it for my credit card expenses as well. Now, I would like to have this wizard on the ESS, but how???

2) When I add credit card transactions to my expense report I can change them freely like defined in the backend. But in ESS it is not working. Does someone know why???

Many thanks,

Stijn!

Not what you were looking for? View more on this topic or Ask a question