Attachment in nTravel Expense Report

[Former Member]

Hi All,

I have a requirement where in Travel Expense application in ESS/R3, expense proofs need to be sent as an attachment. We are using ECC6. EHP3 with level SAPKH60304. As far as std Travel Expense application is concerned, could you please suggest me any approach that can be taken to attach scanned copies in ESS/R3. Is there any standard settings through which we can do this ? I know about service object, i dont want to use it as it is not avaliable in ESS.

PLease provide your inputs.

Regards,

Koutilya A.K

[Former Member]

SLoved

[Former Member]

Hi,

We have the same requirement, can you please let me know what did u do to resolve.

Thanks,

Ninad Sonawane.

[former_member206364]

Hi Koutilya,

Please share your solution how did you get Attachment button displayed?

Thanks,

Denis

[Former Member]

Hi,

Starting Enhancement Package 2 for ABAP WebDynpro, the functionality "add attachment" has been added in ESS for Travel Management. In R/3 you can use the GOS functionality.

Regards,

Raynard

[Former Member]

Hi Raynard,

Thanks for your response. What is GOS functionality.

Regards,

Koutilya

[Former Member]

What you mentioned earlier, Generic Object Services

[Former Member]

Hi,

Yes its Generic Object Service. Please the SAP Note 904711 and 530792 for further information.

Regards,

Raynard

[Former Member]

Hi Raynard,

We are in EHP3 (R/3) and SP21 (EP), can we assign attachment(scanned receipts) in ESS. if possible can you let ma know how.

Waiting for your inputs.

Regards,

Koutilya A.K