Approval Limits for Travel Expenses

[John A Haworth]

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

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