on 12-04-2013 9:50 PM
Hi Experts,
We use webdynpro component FITV_POWL_ASSISTANT where a employee can create expense on other employee's behalf(Delegation).
My question is I can just see the "Expense Reports" tab here but I also wanted to activate "Travel Request" Tab .
If someone can please suggest.
Is there is transaction to activate this tab or some config?
Thanks
Bhanu
Hi Bhanu,
Have a look at the tcode POWL_QUERY or table POWL_TYPE_ROL and you might need to add type FITV_POWL_TRIPS_TR_ASSISTANT for application id FITV_POWL_ASSISTANT
Will look at this when i log on to te system tomorrow.
Cheers
Ankur
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Hi Bhanu,
Looked at this and if you have created a ZFITV type for eg. ZFITV_POWL_TRIPS_TR_ASSISTANT then you need to have an entry in table POWL_V_TYPE for this type.
You also need to have an entry in table POWL_TYPE_ROL for application ID FITV-POWL-TRIPS-ASSISTANT and type ZFITV_POWL_TRIPS_TR_ASSISTANT.
Hope this helps
Ankur
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