<br><font size=2 face="sans-serif">Hi</font>
<br>
<br><font size=2 face="sans-serif"> 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?</font>
<br>
<br><font size=2 face="sans-serif">Thanks</font>
<br>
<br><font size=2 face="sans-serif">Regards</font>
<br>
<br><font size=2 face="sans-serif">John<br>
<br>
CSC Computer Sciences Limited<br>
Registered Office: Royal Pavilion, Wellesley Road, Aldershot, Hampshire,
GU11 1PZ, UK<br>
Registered in England No: 0963578<br>
<br>
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