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Approve Travel Expenses FIORI Application

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Hi,

I have a problem in Approve Travel Expenses FIORI Application. The application was configured and implemented as shown in the SAP documentation platform :

 

http://help.sap.com/fiori_bs2013/helpdata/en/be/2c66528841745fe10000000a441470/content.htm

 

My problem is the application doesn't import any travel expenses that was created in PR05 TCODE. I can approve any expenses in SAP. The Odata message service returned OK code in /IWFND/MAINT_SERVICE. The Employee Master Record Creation was assigned to my s-user. I Have all roles and Manager Statut.

 

Should I maintain both tables :

SRA008_T_CONFIG

SRA008_T_TASKTYP

if i won't want  to use a specific work-flow ?

 

Should i use a work-flow ?

 

Are there any SAP customization to do with my s-user ?

Any SAP Tcode to create / Approve travel expenses ?

 

All packages are updated. 

 

I thank you in advance.

 

Tags edited by: Michael Appleby


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