ESS>Travel and Expenses>Creating Travel Request

[p190355]

Hi,

This is with regard to the Travel and Expenses Service in ESS.

I have added the following roles to the user i created in R/3.

SAP_FI_TV_TRAVELER

SAP_FI_TV_TRAVEL_ASSISTANT

SAP_FI_TV_ADMINISTRATOR

SAP_FI_TV_MANAGER_GENERIC

SAP_FI_TV_ADVANCE_PAYER

SAP_FI_TV_TRAVEL_MANAGER

I understand that the approving manager has the role: SAP_FI_TV_MANAGER_GENERIC.

The user is mapped to a user in EP.

I am not able to find any option to approve a travel request i have created?

Have i missed out something?

Help needed!! Thanks in advance.

[p190355]

=Closing the thread=