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Use
Note

Starting with the initial delivery date, the app is delivered with each support package stack of the respective SAP Fiori product. This document only lists support package stacks in which the app has been enhanced or changed. If the app was not changed in a particular support package stack, then this support package stack is not mentioned in this document.

The Approve Travel Expenses app has been enhanced as follows:

SAP Fiori Principal Apps 1.0 for SAP ERP SPS 8 (Delivery Date 10/2015)

This Support Package Stack is the stable version. No further implementation of Support Package Stacks will be required. Any corrections provided shall be made available with SAP Notes.

New/Enhanced Key Features

The app now also displays per diems for accommodations, as well as corresponding deductions.

SAP Fiori Principal Apps for SAP ERP 1.0 SPS 5 (Delivery Date 01/2015)

New/Enhanced Key Features

The app now also runs in standalone mode. For more information, see SAP Note 2103156 Information published on SAP site

SAP Note for Technical Changes

2060296 Information published on SAP site

SAP Fiori Principal Apps for SAP ERP 1.0 SPS 4 (Delivery Date 10/2014)

SAP Note for Technical Changes

2060296 Information published on SAP site

SAP Fiori Principal Apps for SAP ERP 1.0 SPS 0 (Delivery Date 11/2013)

Initial delivery.