Dear all Gurus,
Has anyone tried to allow approver of Travel request or Travel expense claim to enter rejection reason or any justification..?
If yes, how is this done via workflow?
Regards,
Namsheed
↧
Channel:
SCN : Discussion List - SAP ERP Human Capital Management (SAP ERP HCM)
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN : Discussion List - SAP ERP Human Capital Management (SAP ERP HCM)
- Channel Number: 8427749
- Language: English
- Registered On: February 27, 2013, 5:03 am
- Number of Articles: 7926
- Latest Snapshot: August 17, 2016, 11:10 am
- RSS URL: http://scn.sap.com/community/feeds/threads?community=2096
- Publisher: http://scn.sap.com/community/erp/hcm?view=discussions
- Description: Latest Forum Threads in SAP ERP Human Capital Management (SAP ERP HCM)
- Catalog: //capital228.rssing.com/catalog.php?indx=8427749
© 2025 //www.rssing.com