Delete Travel Expense Report 

Technical Data

Runtime Technology	Web Dynpro Java iView
Technical Name of iView	com.sap.pct.erp.ess.expensesdelete
Technical Name of Web Dynpro Application	sap.com/ess~tra~tre~trs/DeleteExpenses
Service Key	EMPLOYEE_TRAVEL_EXPENSEREPORT05
Available for portal (release)	SAP ERP 6.0
Data Source	SAP ECC 6.0
Software Component	EA-HR
Support	FI-TV-COS
Support Languages	All languages suppported by SAP

 

Features

Delete Travel Expense Report is technically a separate service but is provided as a function for deleting travel expense reports if their status allows them to be deleted. For example, the service can be made available in My Trips and Expenses if a single expense report was selected.

 

Prerequisites

Travel expense reports can only be deleted if no travel services have been booked and no postings to Financial Accounting or Payroll have been made.