estimated cost in Travel management

[Former Member]

Dear Experts,

when i am raising travel request when i am entering Estimated Cost system giving the error message "No expense type for estimated costs has been defined. Cannot save ".

please guide me to resolve this error and where to configure this.

regards

ram.

[Former Member]

Hi,

You have to create an expense type for Estimated cost.

Go to Travel Management-> Master data-> Create Expense Type

Maintain an Expense type called Estimated cost and select "Estimated cost,no reimbursmenent to employee" from "amounts are" drop down.

Assign this expense type to a wage type.

You will not get error once u maintain this expense type.

Thnaks and Regards,

Shilpashree.M.R

[Former Member]

hi shilpasree,

thanks for your input,i have created the expense type as you mentioned still the same error is coming.

please clarify me the short text for this expense type can i give any thing or some pre defined text is there.in drop down short text is not coming so i gave some new text,but system giving the same error.

please suggest me.

regards

Ram.

[Former Member]

Hi,

It is a free text filed you can maintain anything.

Please check once again if you maintained amount type and wage type for this expense type.

Also check if you have maintained "Expense Permisibility" here you should maintain all your employee grouping

Ex: 12345 if there are 1 to 5 employee grouping for travel management

Thanks abd Regards,

Shilpa

[Former Member]

hi shilpasree,

thanks a lot for your input.

the issue was resolved.

thanks,

regards

Ram.

[Former Member]

Hi Ram Kumar,

You are welcome.

Thanks and Regards,

Shilpa

[Former Member]

With the current vesion system, what is the procedure?

thank´s !