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This graphic is explained in the accompanying text Delete Travel Expense Report Locate the document in its SAP Library structure

Technical Data

Runtime Technology

Java/Web Dynpro

Technical Name of Web Dynpro Application

sap.com/ess~tra~tre~trs/DeleteExpenses

Technical Name of iView

com.sap.pct.erp.ess.expensesdelete

Service Key

EMPLOYEE_TRAVEL_EXPENSEREPORT_DELETE05

Available for portal (release)

SAP EP 7.0

Data Source

SAP ECC 6.0

Software Component

EA-HR

Support

FI-TV-COS

 

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.

 

 

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