Travel expenses policy documents on ESS

[Former Member]

Hi,

Reg. holidays and expenses, is it possible to link policy documents to travel expenses submission screen.

Thank you

[Former Member]

Radhika,

What version of Travel components are you using?

1. If you are on EHP2 or above, the travel applications are WDA based. Otherwise, WDJ.

2. Store the document in EP KM repository. Create an KM iView for the same.

3. Create a navigation link in either WDA or WDJ application with the KM iView URL WDA would be easier to make this change.

Let me know if you need any more details.

[Former Member]

Why dont you create a consolidated travel expense policy document, store it somewhere in the server and create a iview of that in EP so that all employees can view it

[Former Member]

Hi,

I dont think it is possible,please check with abaper once.

Cya

udayakumar