Create Expense Report

Technical Data

Technical Name of iView

com.sap.pct.erp.ess.12.expenses

Technical Name of Application

FITE_EXPENSES

Service Key

EMPLOYEE_TRAVEL_EXPENSE_SRV_12

Runtime Technology

ABAP/Web Dynpro

Data Source

SAP enhancement package 2 for SAP ECC 6.0, EA-HR

Support

FI-TV-COS

Use

Employees can use this service (application) to calculate their travel costs and other business expenses.

For more information, see Processing of Expense Reports .

Configuration

Additional URL parameters

Parameter

Description

Required

SAP_FITV_EXIT_OP=CallAreaPage

Specifies the operation the system performs after the user exits the application.

Only when calling the application via the Homepage Framework in the same window (in-place).

SAP_FITE_TRIPSCHEMA=<key of schema>

Specifies the schema.

No