on 08-26-2014 11:12 PM
Hello,
I have installed Fiori Approve Travel Expense with Fiori Wave 2 following all SAP recommendations as described in this link: Approve Travel Expenses Implementation . All roles, oData services and UI services (SICF) are OK.
we have:
My issues are:
Sorry, i'm out of the office , i can't add picture. Will do it tomorrow.
Do you have an idea please ?
BR,
Tags edited by: Michael Appleby
Hi Said,
Have you assigned the role SAP_TRAVEL_BCR_MANAGER_X1 to the user?
Regards, Masa
SAP Customer Experience Group - CEG
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