Hello experts,
Under "Travel and expenses" in ESS, there is a link "My employees" and upon clicking this, displays a list of employees whose travel and expenses can be maintained by the user logged in. This list of employees can be maintained from the backend using transaction code FPB_MAINTAIN_PERS_M.
In my case, I have maintained individual employees using this tcode (selecting "P" and individual PERNRs).
The issue is when the user (portal user) deletes any of these employees from the "My employees" list, it should get deleted (removed) from the list. It is getting removed, but comes back when the portal is refreshed or logged back in again. The employee cannot be removed at all from this list.
I have checked from the backend using the same TCode to remove the employees but does not work. The actual list remains as is.
Can someone help what could be the problem here?
Thanks
Abdul