Attachment with travel expense

[Former Member]

Is there any provision to attach a scanned copy of a bill with a travel expense receipt while filling up the travel expense report in ESS? Request all to let me know about how to achieve this and in which link it is available in ESS

[Former Member]

Hi,

did you already found a solution for this ? We have the same question at this moment so I am wondering what solution you have chosen.

Kind regards

Pascale

[Former Member]

No answer yet.Was not answered for a long time, thats why I closed the thread.

If you get to know anything please help

[Former Member]

If you use travel expenses with SAP ECC 6.0 and activate enhancement pack 2.0 and higher. ESS business package version 1.2 and higher, you will have an option to attach the travel expense receipt,

thanks