Travel and Expense Management: Send Attachment from Portal to R/3

[Former Member]

Hi Gurus,

I have a requirement where in Travel Expense application in ESS, expense proofs need to be sent as an attachment from Portal to backend. We are using ECC5. So the design is to have attachment option onto the Portal screen and then send the attachment to the backend once it is submitted/approved. As far as std Travel Expense application is concerned, could you please suggest me any approach that can be taken to bring the attachment from frontend Portal to backend SAP ? Is there any standard settings through which we can do this ?

[Former Member]

This is a standard function available after application of EHP2 in R/3 and BP1.2 in EP. After that one can attach documents in portal which are visible for travel expense reports in the 'Services for Object' section.

Hope that helps

[Former Member]

As mentioned above by Learning SAP - this is the standard functionality with Web Dynpro. Once employees attach receipts in ESS, you will be able to view those through Tcode PR05.

SD