How to add attachement in ESS travel management ?
hi,
we use travel management of ESS.
when the employee does an travel expense report when finished the traveling he
has expense receipts.
for most of them PAPER receipts do exist.
the users want to attach the paper receipts (which are scanned and stored as PDF-files)
to the travel expense report directly in the portal.
how can i handle this ?
reg, Martin
Hi Martin,
I believe they can only liquidate using PR05 you can ask them to include OR numbers and Tax status.
but if they really need to include the image of receipts they can use the SBWP attached file or customize.
You can also use adobe forms i think, which allows uploading of Image (PDF files to the system)..
thank you and regards;
Toti
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at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41)
at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
at java.security.AccessController.doPrivileged(Native Method)
at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)
<b>Thanks in advance for any help. Any help to resolve this issue is highly appreciated.</b>
NVR.I am having the same issue but with table TA20C. Like you, we are not using Travel Requests or Travel Planning. I posted a note on ASUG and got a response back from someone else with the same issue. They opened an OSS note and received the following:
"the webdynpro travel services require a minimal consistent
travel planning customizing - if you only use the expenses part.
The consistency check of the customizing is within 1 function module
for both parts planning and expenses. This is indeed not the case in
backend. There will be no change.
The arguments for the tables TA20C and TA20B are influences by the#
return value delivered back from feature TRVOF. So if you only have
entries with user group blank you must ensure that the feature
delivers back a blank user group."
Hope this helps.
Don
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