We are using ECC6.0 EHP7 with ESS/MSS in NWBC.
During creation of Travel Expense, the employee is able to attach the documents, but the manager is unable to receive it.
As we are having 2 level of approvals, we customized the workflow and when we are getting the workitem in Managers ID, it will be like this when manager click on the workitem,
What we need to do so that manager can view the attachments sent by the employees..??
Regards,
Namsheed
- SAP Managed Tags:
Accepted Solutions (0)
Answers (1)
Dear Siddharth,
I have gone through the link...In that the expense approval is doing through a separate application.
There are buttons available for approve, reject, Display/print etc...
But in our case none of this button is there.
We customized the workflow for making the Travel approval 2 level.
So when manager getting the travel requests of employees in work item, and when he click on the work item, a popup will open where approve & reject radio button will be there.
But because of this, manager couldn't see the attachments...!
How can we solve it..?
| User | Count |
|---|---|
| 94 | |
| 11 | |
| 11 | |
| 6 | |
| 6 | |
| 4 | |
| 3 | |
| 3 | |
| 3 | |
| 3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.