Travel & Expense policy for the employees

Hi ,
We want to add new Travel and Expense policy in ESS ITS , what are steps ?
Thanks in advance
Soufiene

Hi,
Expense type definition are same as ECC and portal (ESS), you have create expense type (V_T706B1) then assign wage to receipt (V_T706B4) and symbolic account to wage type (V_T706K) and then Conversion of Symbolic Account to Expense Account..
Hopes it would serve your purpose..
Regards,
Muhammad Umer

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No.Travel Management is only for the employees. Earlier I had a similar query and I had writteen to SAP and they said that Travel Management is strictly for the employees.

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We are configuring the BPs for ESS & MSS. Currently we are on NW portal 7.0 ,SPS15 and ECC6.0 at the backend.
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Venu

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I am not sure whether there is any configuration through which it can be achieved or not. But you can use Badi TRIP_WEB_CHECK for WebDynpro.
Hope this will help.
Thanks & regards
Arun

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I failed to configure fault policy for the mediator on FMW 11g. Below are my configurations.
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fault-policies.xml
======================================================
<?xml version="1.0" encoding="UTF-8"?>
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<faultPolicy version="2.0.1" id="CRM_ServiceFaults">
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==========================================================
<?xml version="1.0" encoding="UTF-8"?>
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http://download.oracle.com/docs/cd/E12839_01/integration.1111/e10224/bp_faults.htm#SOASE9906

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https://discussions.apple.com/thread/3804209?tstart=0
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https://support.assistiveware.com/index.php?pg=kb.page&id=54
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iWork by Apple
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DocsToGo
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Office² HD
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Quickoffice Pro HD
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Hi all,
can any one give solution for ,how to generate BP number for the employee from ECC to CRM other than active status,as i downloaded employee data from ECC to CRM through ALE/IDOC,as only active employment status employees are got BP number generated,remaining also transfered to CRM but BP number is not generated for those employees,these employee records i can able to see in the HRP5580- HRP5587 tables.
thanks in advance.
vamshi.
Message was edited by:
vamshidher rao

Hi,
Or are you looking for this:
SELECT serial_number, paaf.assignment_number
FROM pay_assignment_actions paa, per_all_assignments_f paaf
WHERE action_status = 'C'
AND paaf.assignment_id = paa.assignment_id
AND serial_number IS NOT NULL
AND SYSDATE BETWEEN paaf.effective_start_date AND paaf.effective_end_date;
- Viky
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Hi,
Reg. holidays and expenses, is it possible to link policy documents to travel expenses submission screen.
Thank you

Radhika,
What version of Travel components are you using?
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2. Store the document in EP KM repository. Create an KM iView for the same.
3. Create a navigation link in either WDA or WDJ application with the KM iView URL WDA would be easier to make this change.
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Company code EC01 and EC04.
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Hi,
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Reward points if found useful.
Thanks..

Travel & Expense policy for the employees

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