此APP实施相关信息：
模块：Travel
GUI事务码：
功能描述：Approve Travel Expenses
OData服务：SRA008_SRV
UI5激活SAP应用：/sap/bc/ui5_ui5/sap/fin_te_apv
权限角色：：SAP_FIN_TE_APV_APP
此APP对SAP支持如下：
模块：Manager – Travel Info;
版本：SAP ERP
Required Back-End Product：Finance
APP类型：Transactional（SAP Fiori (SAPUI5)）
数据库支持类型：Any DB
此APP对BSP支持如下：
BSP名称：FIN_TE_APV
BSP包：FIN_TRAVEL_EXPENSE_APV_X1
BSP组件及版本：UIX01TRV 100
BSP运用地址：/sap/bc/ui5_ui5/sap/fin_te_apv
APP使用行业：
Aerospace and Defense,Automotive,Chemicals,Consumer Products,Cross Industry,Defense and Security,Engineering, Construction and Operations,Healthcare,High Tech,Higher Education and Research,Industrial Machinery and Components,Insurance,Life Sciences,Media,Mill Products,Mining,Oil and Gas,Professional Services,Public Sector,Retail,Sports and Entertainment,Telecommunications,Travel and Transportation,Utilities,Wholesale Distribution
Browse all approval requests in a personalized worklistDisplay details for a trip (cost assignment, settlement summary, individual receipts per trip)Display details for individual receipts (payment details, notes from requester)Identify travel policy violations automatic alerts appear when expenses exceed set budget limitsApprove travel expensesReject travel expenses (with note to requester)Forward the approval request to another employee
摘要:With the transactional app Approve Travel Expenses, you can review and approve employees” travel expenses on the go or in the office. The app provides details on each receipt, and alerts you if expenses exceed the budget limits defined in your company”s travel policy. You can also forward requests to another employee for approval.Browse all approval requests in a personalized worklistDisplay details for a trip (cost assignment, settlement summary, individual receipts per trip)Display details for individual receipts (payment details, notes from requester)Identify travel policy violations automatic alerts appear when expenses exceed set budget limitsApprove travel expensesReject travel expenses (with note to requester)Forward the approval request to another employeeExtension point for the Approve Travel Expenses OData service,Add buttons to the footer toolbar, Hook is called when route is matched. It enables enhancing the view with additional data requests ,Customize the Receipt Details area,Add additional expense information above the cost assignment in the expense list,Add additional content information above the expense list,Add a new tab to the tab container,
