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Forward travel request and travel expense report in SAP Work Flow

saphr_professional
Active Participant
0 Kudos

Hello,

Business requirement is to forward travel request and travel expense report to senior authority without manager approving in some exceptional cases. Do we have any standard functionality in SAP R/3 and ESS to forward travel request and travel expense report?? Can you please let me know.In case of any no standard functionality,how can develop this solution.

Your immediate response on this request is highly appreciated.

Thank you

Bob

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