on 02-09-2011 10:18 AM
Why when I delete a Travel Expense report in ESS, does it also delete the Travel Request?
Is this the way it should work or can I change this?
Hi Anton,
You cannot delete an expense report alone. If you want to delete, it has to be along with travel request and that's the standard solution SAP provides.
Hope this helps.
Regards,
S.Srikanth
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Dear Anton,
By logic, the system shouldn't allow you enter a expense report which is having a different schema of a travel request.
Please check and let us know.
To add on with your query, it is always better not to allow the user to delete a travel request/expense. Which will lead to control issues. You make better restrictions/validations before he submits his request/expense for approval.
BR,
Raj
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