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[sap-hr] WD ABAP in ESS Trips and Expenses

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Posted by sanew2 (SAP HR Consultant)
on Feb 7 at 10:03 PM
Good Night.
I am implementing ESS and MSS for Travel.
We have installed the Business Package for Employee Self-Service 1.41
We have installed SAP ECC 6.0, Enterprise Extension Human Capital Management,
enhancement package 4 (EA-HR 604).
We have activate the Travel Management (FIN_TRAVEL_1) business function.
We have assign the roles for Travel.
The documentation suggest activate the allocated services in the Internet Communication
Framework (ICF) of the application server (AS-ABAP). Using the T.Code SICF.
In this moment we have the services in status disabled.
FITE_EXPENSES
FITE_EXPENSES_DELETE
FITE_EXPENSES_EXPENSES
FITE_REQUEST
FITE_REQUEST_DELETE
FITP_PLANNING
FITP_PLAN_CANCEL
FITP_PROFILE
FITV_EMPLOYEE_LIST
FITV_TRIP_FORM
FITTV_UNLOCK_PERSNO

We have that active this service, but not know what do. If only is right clic in the service or we have that do more.
Kind Regards.
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sanew2
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