Skip to Content

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

MyStaff tab

Dear all,

what needs to be configured to enable the manager to approve the leave request and trip expense request in the ESS. There is an iview Leave Request: Approval available in PCD. Using overview function I found out, that the workflow in Leave request is working fine and the workitems are delivered to manager correctly. How can I assing this i-view to manager. Is there any standard role predefined in system for a manager, which could be assing to him and he will then get a new tab for approval or it needs to be customized? I didnt find the same "approval screen" i-view in PCD for travel. Does it exists? Where it is possible to define the worflow scenario for travel approvals?

Thanks a lot.


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