on 2019 Apr 09 12:13 PM
Hello, I would like you to tell me if it is possible to upload travel receipts (scanned) on ESS when you submit your expenses claim and if yes, can travel management look into these on SAP? Thank you in advance
Request clarification before answering.
Hi,
In WDA based application FITE_EXPENSES you can add attachments to the overall trip as well as on receipt level.
Futhermore it's possible to add attachments via directly to an already existing trip via FITV_POWL_TRPS, FITV_POWL_ASSISTANT and FITV_POWL_APPROVER And of course you can also review the attachments in either FITV_POWL_TRPS, FITV_POWL_ASSISTANT and FITV_POWL_APPROVER
Regards,
Monika
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