ESS Travel Expenses

[Marty Braithwaite]

Hi John, what we did was we created a custom approval screen that =
displayed all the data related to the particular expense the approver =
was approving.  You can arrange the data however you see fit, the =
screens convert to Gui for HTML so they can be viewed via workplace.  =
The custom approval screen popup was added to a method in a custom =
subset object of bus2089. =20
 
We used the trip/trip_ewt txn for personal expenses and we added the =
popup dialog box to the user via the userexit(EXIT_SAPMP56T_003), =
implementation FITR0005, that is triggered upon the save of the trip.  =
When this is done, if you see it in R/3, you will also see it when you =
run the EWT transaction in workplace/ESS.
 
Hope that helps,
Marty Braithwaite
 
-----Original Message-----
From: John A Haworth [mailto:jhoworth at csc.com]
Sent: Wednesday, January 15, 2003 4:08 AM
To: SAP-WUG at MITVMA.MIT.EDU
Subject: ESS Travel Expenses
 
 
Hi all
 
A further question to my previous, not having ESS available yet to
evaluate, these questions may be a little obvious, apologies.
 
I am developing an initial workflow, awaiting ESS, two points:
 
In my normal workflow with NO ESS, i would have a display WI task (based =
on
BUS2089 Display) that displays the expenses of the person making the =
claim
in a SAP dialog screen, to the Approver. With ESS how do i display the
expenses back to the Approver
 
Again in my normal workflow with NO ESS, I would offer the default =
approver
(taken from custom table) to the person making the claim, in a dialog =
box
with the ability to select another Approver if required. How do I offer
this R3 dialog box to the ESS user.
 
Many thanks
 
John
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