ESS - Credit Card transactions

[Former Member]

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!

[Former Member]

Hi,

if you want have the "receipt wizard" in the ESS to split your cost you have to customize it in the backend.

1. IMG > Financial Accounting (New) > Travel Management > Employee Self-Services > Interface Configuration for Web Dynpro ... > Schema and Single Field Control for Web Dynpro

2. Define application area

3. Go into your Trip Schema and check the Cost Assignment Indiv. Receipt

Now, you can split your receipt.

Best regards,

Dirk

[Former Member]

Hi Dirk,

when I go in there I do not see the cost assignment for ind. receipts. Can you help me further on this?

Stijn!