Hi Experts,
We are facing an error on Fiori MTE Cloud application. When creating a travel expense, after adding an expense, the total of expenses value (Despesas totais) appears in double.
In the example attached, I have added a laundry (Lavander...
Hi experts,
We have just activated the app "My Travel and Expenses" and it is working fine. However there is no option for file attachment. The buttons do not appear on the screen (for header and expense level).
Add info: attachment works fine in...
Hello Experts,I am facing problems when trying to transport Employee Self Service DC changes to productive environment. I have already read many threads and I did not find any topic that matches with my need. Our server runs on version 7.00 SP21 and ...
Hi everybody,We have found a solution! It was needed to apply the note 2553503 in order to upgrade the component EA-HRRXX to the support package 53 (SAPK-60853INEAHRRXX53).Hope it will help more developers!Kind regards.Rodrigo
Hi Khader,I wonder if you have reached a solution for this issue. I am facing exactly the same problem.If so, could you please share how you have fixed it?Many thanks!Rodrigo.
Hi Ervin,Firstly, thanks a lot for your answer.I have checked the "point 4", which you have mentioned. It is OK as shown below.I went through the troubleshooting guide you sent. I got the following results for each step:Is the system of the track pro...
