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Time limit to submit Travel Expense

former_member1193316
Participant
0 Kudos

Dear SDNers,

I need to set the time limit of 7 days to submit Travel Expense sheet once the employee completes and back from travel trip/request.

If he fails to submit expense sheet with in 7 days, then system should send notifications to manager about it. Please let me know how can I achieve this.

Regards,

Venkat

Accepted Solutions (1)

Accepted Solutions (1)

former_member182426
Active Contributor
0 Kudos

There is no standard functionality to send notifications for remainders to raise the expense request.

You have to develop custom report and schedule it in background job on daily basis to check all the trip requests on that day( sy-datum - 7 ) closing trips and send notifications as per business process.

travel request details table FTPT_REQUEST. And also check other related tables for getting the trip details in your coding logic.

Answers (0)