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Re: SAP Travel Expense Approval Mobile App issue : Expense reports are not showing

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Hi Srinivasan,

 

Also, on Netweaver Gateway, goto transaction and expand till SPRO->SAP Netweaver->Gateway-> OData Channel Developement with IW_BEP -> Service Validation and execute Validate Service

 

In the service documentation Identifier, please provide : ZEXPENSEREPORT_0001

 

and execute it will provide few more information about the errors

 

Regards,

Srinivas Divakarla


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