Approval Limits for Travel Expenses
John A Haworth
jhoworth at csc.com
Wed Jun 4 08:44:37 EDT 2008
Hi
I am looking in ECC6.0, at where would be best to hold Travel expenses
Approval limits. I remember that in SRM Org Management in the extended
attributes or personalisation there is an approval limit amount, but dont
think this is available in ECC6 Org Management. Has anyone had a similar
issue and any thoughts on where this amount would be best held?
Thanks
Regards
John
CSC Computer Sciences Limited
Registered Office: Royal Pavilion, Wellesley Road, Aldershot, Hampshire,
GU11 1PZ, UK
Registered in England No: 0963578
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
This is a PRIVATE message. If you are not the intended recipient, please
delete without copying and kindly advise us by e-mail of the mistake in
delivery.
NOTE: Regardless of content, this e-mail shall not operate to bind CSC to
any order or other contract unless pursuant to explicit written agreement
or government initiative expressly permitting the use of e-mail for such
purpose.
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------- next part --------------
An HTML attachment was scrubbed...
URL: http://mailman.mit.edu/pipermail/sap-wug/attachments/20080604/3f4e49b1/attachment.htm
More information about the SAP-WUG
mailing list