My comp-off Request

Critical Fields:

1) Business partner : It is used to mention the employee name.

2) Leave Type : It is used to select the Comp-off type.

3) Date from : From date to be mentioned where actual comp-off to be provided.

4) Date TO: To date to be mentioned where actual comp-off to be provided

5)Quantity: Select the qty -(1 Day or 0.5 day)

6)Reason:To update the reason details in this field

Critical & one-time setup fields

1) Organization Field- This Field is used to select the organization to which you are going to process the order.

2)Target Document Type- This Field is used to select the type of document that you are going to process.