on 07-29-2014 11:50 AM
Hello experts
I am missing a "how to" manual on SAP Fiori "My travel and expenses".
Which components goes where, which notes should be applied, and is there any specifics regarding the actual activation and use through the launchpad?
Best regards
Simon
Hi Simon,
Have you looked at help.sap.com?
Approve Travel Requests - SAP Fiori Apps - SAP Library
Regards, Masa
SAP Customer Experience Group - CEG
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