on 06-20-2014 9:31 PM
Can some one share me documentation for how to setup /configure offline travel expense functionality . we are implementing travel and expense functionality and now we need to implement offline function too. I am not finding much documentation on this offline setup so if some one can share me step by step guide for how to do this ,i will really appreciate .
I am from Basis side but looking for both basis and functional steps
Thanks
Hi Andy,
offline time and travel solution is out of time.
I'm not sure if this solution is still on support mode from SAP.
From my very personal opinion this solution is not working well and needs a lot of consulting and development to get somehow in production.
Usage is very complicated and has a lots of bugs for the end user.
At the end I cannot recommend this solution at all.
What is your use case?
Best regards,
Sigi
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