Travel Expense

[Former Member]

Dear Experts,

we are implementing Travel Management with out Travel Planing thru ESS.

in the standard ESS in Travel request there is no option to capture the acco and Transport details.

since our client want these details , we are giving R/3 transaction TRIP_EWT in ESS.

in this T code there send option is availble to send travel request to approver to get the approval.

but when employee raising the travel expenses there is no send option to send that expences to approver to get the approval.

as per our client every travel expense has to be approved by the approver.

we re strucked here,

any body please give some solution for this.

regards

Ram Kumar ch.

[Former Member]

Hi,

as of EHP2 you can use "other services" as well. Here you can setup individual categories for travel services, like accomodation, taxi, helicopter, snow scooter or whatever you like.

If you use POWL, you dont need WF.

POWL will select trips of assigned employees based on trip status. So once you click Submit in application, you dont need to send it separetely.

rgds

Michael

[Former Member]

First of all you can get these facilities in EHP2 in R/3 and BP1.2 in EP.

Moreover if you are using ESS why havent you activated the standard workflows? That will take care of your requirement of approval of both Request and Expense. Why do you depend on the send button?

Look at PR_WEB_1300