SAP Note 1043409 - ESS: Reason in the receipt wizard

Component : Trip Costs -

Solution : https://service.sap.com/sap/support/notes/1043409 (SAP Service marketplace login required)

Key words :
import support package 17, import support package 10, relevant expense type, receipt maximum rates, support package, expense type, receipt wizard, maximum amount, web dynpro, system generates

Related Notes :

1164495Web Dynpro JAVA : Reason for Exceeding Maximum Amount
894811Travel ERP 2005: SAP-ESS 600 Support Package Infos
892243
849887SAP ERP 6.0: Support Package Stacks Release and Info Note
760874ERP 2004: Support Package Stacks Release and Info Notes