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SAP Knowledge Base Article - PreviewSymptom
When a user works on behalf of another user, it is noticed that the trip amounts show as 0. It is observed that the amounts are correctly saved to PTRV_SHDR though and that both users see amounts correctly in the app, when they work with their own employee numbers.
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Environment
Travel onPrem solution,
Keywords
My Travel and Expenses, Fiori app, amounts, reimbursement amount, zero, on behalf, , KBA , FI-TV-ODT-MTE , My Travel and Expenses , FI-TV , Business Trip Management , Problem
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