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PRO5 Expense manager getting auto approved

Former Member
0 Kudos

Hi All,

When i go to PR05, and enter the travel expenses and save, system should save the trip in request recorded stage where as the system is saving the data in approved stage. Could anyone let us know what is causing this error.

Thanks and regards,

Samba.

Accepted Solutions (1)

Accepted Solutions (1)

0 Kudos

Check your customizing with t-code PE03 - feature TRVPA and setting "WRP" and see if adjusting it here helps?

Former Member
0 Kudos

Hi,

Appending above there are five values in feature TRVPA and WRP..

Possible values:

o 0 = Every trip entered must be saved via the status screen.

o 1 = Every trip entered receives the approval status "Travel Request

Entered".

o 2 = Every trip entered receives the approval status "Travel Request

Approved".

o 3 = Every trip entered receives the approval status "Trip

Completed".

o 4 = Every trip entered receives the approval status "Trip Approved".

o 5 = Every trip entered whose end date is later than the entry date

receives the status "Travel Request Entered". Every trip recorded

whose end date is earlier than or the same as the entry date

receives the status "Trip Completed".

Your current value would be 2 ...

Reset your value 1

Hopes it would serve your purpose...

Regards,

Muhammad Umer

Former Member
0 Kudos

Hi,

Thanks my issue has been resolved.

Thanks and regards,

Samba.

Former Member
0 Kudos

Facing the same issue ...can u please guide me in resolving it

Answers (0)