on 01-12-2009 10:05 AM
Hello Gurus ,
Pls help me with this : Is there a logic in ESS for travel management that allows for substitutions like in MSS (i.e. a manager goes on vacation, and needs someone else to approve expense reports in his place ) , does similar logic holds place in ESS when Employee wants to create Travel Expense Report and et al activities for other employee .
Can this be done in ESS Portal ?
Regards
Sandeep
checked the documentation , its available
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
i heard about that but i didnot done this, but there is substution rule in the back end ECC, so that we can make it ESS, please collect some information related to this.
substitution rule is help for you,
Cheers,
Apparao
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
87 | |
10 | |
10 | |
10 | |
7 | |
6 | |
6 | |
5 | |
5 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.