MSS_NWBC_Travel trip approval_expense details of employee before Manger approves

[former_member183602]

Dear Gurus,

I have a requirement of Travel expense approval, i.e In manager's Workcenter list Travel expense submitted by reportee is showing the Total cost with 3 radio buttons i.e

• Approve Trip
• Send Trip back for corrections
• Reject Reimbursement of Travel expense.

PFA, screen for reference

But here Manager want to check the Expense details entered by employee while approving / Reject / sending back for corrections

Please suggest.

Thanks,

Rajeswar

[former_member183602 · Accepted solution]

If we assign "SAP_BC_BMT_WFM_NWBC_END_USER" single role into MSS Composite role, Manager can view Trip Expense details prior to performing any action (Approval / Reject)

[siddharthrajora]

manager can see the details for the expense approval he is doing, it should be available ie in details please check