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Reply from Zzoppfli on Apr 8 at 9:42 AM This is solved
| | | ---------------Original Message---------------
From: Zzoppfli
Sent: Wednesday, April 04, 2012 7:00 AM
Subject: Nothing Happens with Trip Simulation
Hi,
I have created travel expense report in transaction TRIP. I try to simulate the trip but nothing happens. No error messages, nothing. While I go to transaction PR04 and try to simulate weekly report, it works perfectly fine. What could be wrong in expense side? What is missing? I have checked configurations million times and I can not see anything wrong? Could this be related authorizations?
Best regards,
Sara |
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