Configure FITE_EXPENSES in MSS Scenario

[Former Member]

Hi All

I want to use Create Expense Report application in MSS -> Related Activites section.

I am able to configure it, but when i try to access, it is not picking the correct user.

Could any one tell what are the setting that needs to be done?

Regards,

Satish

[Former Member]

Hi Satish,

I am not really sure if I understood the question correctly but just to want to check that you have assigned the user id to the correct personnel number (that you want to use for your test) in Infotype 0105 subtype 0001?

Cheers

Ankur

[Former Member]

Hi Ankur,

The scenario is in MSS Employee Search screen, manager can see all the employees under him and can select and raise Leave Request, Expense Request for respective employees.

In our case when trying to raise Expense Request, it is not picking the correct employee. For other scenarios like Leave request it is working correctly.

Hope you understood the scenario.

Regards,

Satish