Links Missing Under Travel And Expenses After Upgrade To EHP3

HI,
We have upgraded our ECC 6.0 to enhancement package 3 and our portal to BPERPESS 1.3, now the links under travel and expenses are missing, we were having all the links under it before upgrading the ECC 6.0 to enhancement package 3. Is there any configuration missing on the ECC side, please advice.

Check in SDM whether the Business Package has be update successfully. there may be some problem during the deployment of Eh P3

Similar Messages

Missing all photos and events after upgrading to Photos from iPhoto

I just upgraded to photos from iPhoto.
When I opened Photos for the first time it asked if I wanted to move / import from iPhoto to the new photos app I said yes.
A message came up that said that I needed to repair the permissions on my iPhoto library I said ok.
When the library opened in Photos there was nothing there. It was as if the library was brand new with instructions on how to add images and events. I went to iPhoto to open the library. Same thing iPhoto now looks like new with information on how to import photos and create events!
Where are all of my images?
How do I get them back?
Thanks!

HA! User Error. Supper embarrassing. So... Is there a way to delete this request?

**Urgent**Errors at Travel and Expenses

Hi,
I have configured ESS and also all the backend configurations done.. But when i navigate ESS screens in portal..few of the screens are opening.. few are throughing errors..
kindly help me to rectify bewlo errors....
1) Travel and Expenses
Every link under this workeset....
com.sap.tc.webdynpro.progmodel.context.ContextConfigurationException: DataNodeInfo(OVSPersonnelNumber.Input.Output.Et_Pernr_Name): structure field Sname not found
2) Working Time
Record working time link only working....
All other link are giving below errors
com.sap.dictionary.runtime.DdException: Type com.sap.ess.model.types.T5Ueffr_Bund_Rec does not exist
3) Employee Search
Who's Who is working
Change own data throughing exception
com.sap.tc.webdynpro.services.exceptions.WDRuntimeException: failed to create or init instance of model 'com.sap.xss.hr.cod.model.CodModel' in scope APPLICATION_SCOPE with instanceId 'null'
kinldy put some light on this.. its bit urgent...
thanks in advance
Venkat
Edited by: venkat on Apr 17, 2008 6:01 AM

Hi,
For travel and leave we were also getting same problem..
when we use ESS SP10 problem was solved.
Regarding Employee search goto st22 and let me know the dump.
rewad points it u find it helpful
Thanks
Sameer

ESS-Travel and Expenses-Display Trip Form

Hi, All
We have ECC 6.0 SP11;SAP-HR SP9;EA-HR SP9.
Portal 7.0 SP10;ESS 600 SP10.
I have an issue regarding the display of Travel and Expenses Form (Trip Form) in the Portal. The expense report creation is working fine and whenever i tried to open the trip , i get the error" Error while initiating travel form". other functionalities like change report works without any issues. We have not configured the ECC for PDF creation and hence the display is supposed to show a screen report. (Anyway, I have chceked the ADS coniguration also and it is working fine.)
If i goto the Content administrator-webdynpro-applications and click the AllMytrips application and run it from there, then the display trip works fine.
Any suggestions/hints to resolve this issue is very much appreciated.
Thanks and Regards
velu

Hi, Shyam
Thanks for your input. I feel the First link is not applicable to my setup as we are not using the Adobe Forms for the output( as another Dev Portal is working fine and displays the output as a Screen). Also, I am able to display the data in the current portal setup, if i run the webdynpro application separately and the output is displayed in a Screen.
May be either i have to downgrade my ESS Version to ESS600 SP6 ( current version is ESS600 SP10 ) or I have to upgrade my Portal to SP12 ( current version is SP10).
Suggestions are very much appreciated.
Regards
velu

Fiori: My Travel and Expenses

Hi experts,
We have EA-HR 607 SP26. I still do not see the OData service "TE_EXPREP_SRV" (after pressing Add service and mentioning the lias).
Can you please help me what I am missing.?
Jamie Cawley . Your help please.
regards
Krishna

Hello Kishor,
Were you successful implementing the "Travel and Expense" Fiori app?
Could you confirm the components required for this app with the SP levels is as below:
ECC-- SRA004 Release 600 SP-004
EA-HR Release 607 SP-27
GW /Frontend server --UITRV001
Do we require any other components ?
Thanks,
Usha

Add Flight is not Functioning in ESS Travel and expenses

Hi All,
    I had one issue in Travel and Expenses when I am creating Movement Order
    In ESS ->Travel and Expenses -> Movement Order ->
    After Completion Of giving the -->General Data(Start date ,End date , address etc...)
    I am clicking on ->Mode Of Conveyance
   Under Travel Services --> we had the tabs(Add Flight ,Add Taxi , Add Rail) Add Taxi , Add Rail working fine
When I am click on -->Add Flight (it is not functioning not throwing any error also)
At the IE bottom of the line left side , it is showing * javascript:void(0);*
        please share your ideas ....
Regards,
Sony.

Yes Sidharth it is not working for evry user
Before it's worked fine ,we didn't do any changes also ,just we done Personalization form Portal side
Again I removed all the changes what ever I done , even though it is not working.
and it is not throwing any error also.
Regards,
Sony.

Reg- Travel and Expense in ESS

Hi All
We have already implemented Travel and Expense in ESS. Now we have below issue
When the user creates Expense Report (Self Service -> Travel & Expense in ESS portal), at Review and Send step (step-3), there is a button - "Display Reimbursement Details"
If user clicks this button, a PDF form is opened in new window. Problem is, all the expense types (like Airfare, Employee Activities, etc) are grouped under Others and showed in Summary of Expense Reports in the PDF form
My doubt is, how this pdf form is getting generated, is it from std. SAP or by means of config. we need to handle? Also user says, previously it was working fine (means- All the expense types were displayed correctly in Summary of Expense Reports in the PDF form)
But now all expenses are clubbed and showed as Others with total amount. Please help me and provide your inputs
Vinoth

Yes you can control in customisation
check
V_T706S_RECEIPT and V_T706B1
Furthermore, in FITVFELD_WEB can you check that you have the field
'receipt date' activated, it checks the entries in V_T706S_RECEIPT
Please also check the customising in FITVFELD_WEB to ensure corresponds
with customising in FITVFELD etc
One more thing to consider is the Badi "TRIP_WEB_CUSTOMIZING" as this
makes it possible to limit the expense types for the dropdown list if
this is a requirement but it does it before the trip schema is
chosen. That means that the limitation will affect all the schemas, and
not only one.
check note 1557710
1. T-code SPRO. Click on Financial Accounting (New) -> Travel
Management -> Travel Expenses -> Master Data -> Travel Expense Types ->
Create Travel Expense Types for Individual Receipts
2. Click on new entries

SAP Cloud for Travel and Expense r1405

SAP Cloud Customer Engagement sent notification emails today, May 13th, notifying existing SAP Cloud for Travel and Expense customers of the planned upgrade dates for release 1405. Test tenant upgrades are planned for May 23-26 and production tenant upgrades are planned for June 6-9.
Release to new customers (RTC) is planned for May 23. The What's New documentation will be published at http://help.sap.com/travel-od once RTC occurs.
A customer infosession about the upcoming release is planned for May 21 at 5-6 PM CET. Details regarding how Cloud for T&E administrators can join the session were included in the upgrade notification email.

Hi,
There is a separate community for Cloud Applications Studio. Please post your question there.
Thank you,
Angi

Language problem in Travel and Expense Application

Hi ,
We have travel and expense application currently running.
We are supporting that the user can use his browser language to view the content on the travel and expense application.
The problem occurs only on IE 7.0 and higer and also in firesfox 3.0.
We are on SP15 where sap supports IE 7.0.
When the user selects the international version of the language in IE 7.0 or IE8.0 like fr-FR or de-DE or es-ES it gives german by default for any language selected.
But if we select country specific language which like fr-CA or es-AR it works fine and shows the right language.
We have set our JCO language to be empty for using browser langauge.
We do not have user profile language enabled on the portal so users cannot set their language other than in the portal.
The links on the area group page show in right language.
The problem is seen when the user clicks on create expense report link and is in the webdynpro application.
I have opened an OSS note for this.Could anyone test the same scenario on your browsers on portal with version 7.0 having the same issue.Please make sure your browser is version IE 7.0 or higher
Regards
swathi

Dear Swati,
Got any solution for this.
If then, Please update.
Warm regards
Hari Sankar M

SAP Fiori "My travel and expenses"

Hello experts
I am missing a "how to" manual on SAP Fiori "My travel and expenses".
Which components goes where, which notes should be applied, and is there any specifics regarding the actual activation and use through the launchpad?
Best regards
Simon

Simon,
Here it is. SAP Note.
2011266 - FIORI Launchpad configuration for MyTravel And Expenses
2008622 - Fiori app My Travel and Expenses : supplementary information for Travel Management OnPremise users

Getting Java Script error:(0) in travel and expenses in ESS

Hi All,
   I had one issue in ESS Travel and expenses ,when I am clicking on Travel and Expenses ->Moment Order
   After giving the details I am clicking On -->Add Flight   ,after that it is giving blank screen
   in bottom of the line getting error : java script error :(0)
       Please share your knowledge ..
Thanks,
Sony.
<< moved by moderator - check out the list of other forums on top of portal forum >>
http://forums.sdn.sap.com/thread.jspa?threadID=1239838&tstart=0
Edited by: Anja Engelhardt on Feb 15, 2012 1:06 PM

Hi,
Please take help of Basis team and IT team for updating JAVA in your system for ESS.
And also get it checked by Basis team if the correct internet explorer version is applied to the system you are using for employee self service.

Error while accessing Travel and Expense application using IE9

Hi Experts,
We are getting error while trying to access Travel And Expense applications using Internet Explorer 9.
Error description---Sorry your browser/program is not supported by web dynpro.

Hi Sanjeev,
As of now webdynpro is supporting upto IE8 only. Even i too face the problem with IE 9 :(.
Regards
Srinivas

ESS Travel and Expense Language Problem

Hi ,
I have a strange problem with the travel and expense langauge in the project.
Iam trying to add new messade id keys with values in the project esstratres~sap.com.
I have to add these message id keys with values in english,french,german and spanish.
I have added tmy custom keys in the respective .xlf language that come with the standard software component.
Now my problem is when i change the browser language to english the language of t&e changes without any problem in english.
When i later add the keys to fr,de,es files and try to change the browser language and view the content it only displays me the language of the last changed file for the whole portal application including the standard content.
So in my case if i add key to fr and de first and then at last i add content to es .Now when i test the language set to french it displays the whole travel and expense application in spanish,the same happens if i select german.
If i make changes to german at last and test the content it displays german in all the other browser langauges selected.
We have set the JCO language to blank for displaying the portal content as per the browser language.
Note : This happens to both my custom message id's as well as the standard generated message id's.
Edited by: EPPROG on Jan 30, 2010 1:12 PM

Hi Muhammed,
First rule of development with NWDI is always test your changes locally before checking them out. Deploy this on your local J2EE Engine and see if the fields have been removed if so then check the deployed version changed date to see if this is in sync. you can see this in the System Info area http://localhost:50000/systeminfo.
Regards,
Raj

Webdynpro ABAP Travel and Expenses

Hi All,
         I have configured Webdynpro ABAP Travel and Expenses with ESS 1.41. I am able to submit an expense request and view the PDF form when I click on the Display form in the request. I am using the standard worklfow WS20000040 for trip approval. When I submit a trip it comes back to the employee for for the trip consistent check. In this step when I click on the "Display Form" button I am getting the error "Value null of URL parameter SAP_FITV_PERSNO has the wrong type".
I followed the steps mentioned in the migration guide attached to the note 1076144 and I have uploaded the XML file provided for EHP4 in the portal.
XML
===
    <Action name="com.sap.pct.erp.mss.tra.action.DisplayExpenseForm" groupAction="" handler="SAPWebDynproABAPLauncher" referenceBundle="com.sap.pct.erp.mss.tra.DisplayForm" returnToDetailViewAllowed="yes" launchInNewWindow="yes" launchNewWindowFeatures="toolbar=no,menubar=no">
      <Properties>
        <Property name="WebDynproApplication" value="FITV_TRIP_FORM"/>
        <Property name="SAP_FITV_TRIPCMP" value=""/>
        <Property name="SAP_FITV_TRIPNO" value=""/>
        <Property name="System" value="System_Alias"/>
        <Property name="WebDynproNamespace" value="sap"/>
        <Property name="display_order_priority" value="10"/>
        <Property name="SAP_FITV_PERSNO" value="${item.EmployeeNumber}"/>
      </Properties>
    </Action>
But if I hard code the TRIP number and Personnel number the PDF forms opens correctly.
XML
===
    <Action name="com.sap.pct.erp.mss.tra.action.DisplayExpenseForm" groupAction="" handler="SAPWebDynproABAPLauncher" referenceBundle="com.sap.pct.erp.mss.tra.DisplayForm" returnToDetailViewAllowed="yes" launchInNewWindow="yes" launchNewWindowFeatures="toolbar=no,menubar=no">
      <Properties>
        <Property name="WebDynproApplication" value="FITV_TRIP_FORM"/>
        <Property name="SAP_FITV_TRIPCMP" value=""/>
        <Property name="SAP_FITV_TRIPNO" value="123456789"/>
        <Property name="System" value="System_Alias"/>
        <Property name="WebDynproNamespace" value="sap"/>
        <Property name="display_order_priority" value="10"/>
        <Property name="SAP_FITV_PERSNO" value="00945892"/>
      </Properties>
    </Action>
The bindings in the workflow are correct, I am not sure why the values are not being passed from the UWL to the FITV_TRIP_FORM application.
If you have encountered this issue, can you please let me know how you fixed this.
Thanks,
Anand

Hello krupanand,
We are also facing the same issue.
But still we are facing the issue. we have implimented the note 1076144 but not 1239932.
Is it mandatory to impliment the second note.
The reason we didnt impliment note 1239932 is that, we are not using FITV_POWL_TRIPS application.
we are using the UWL iview for travel workitems
Kindly help in sorting this issue.
BR,
Harthi

HT3529 My iphone 3GS is stuck in recovery mode since upgrading to ios 5 and still, after upgrading to ios 6. What's up ?

My iphone 3GS is stuck in recovery mode since upgrading to ios 5 and still, after upgrading to ios 6. What's up ?

I just went through this yesterday and because i am no where around my computer i lost everything and now my battery drains very fast...you are going to have to recover your phone i hope you have everything backed up and are next to your computer...if you are push and hold your home button and plug into PC at same time and continue to hold the home button untill you see your USB on your pc screen light up (depending on what type of pc maybe i dont know what you have)
push home button
Plug into pc usb
usb on pc screen lights up..let go of home button
follow instructions for restore/sinc
hope it helps

Links Missing Under Travel And Expenses After Upgrade To EHP3

Similar Messages

Maybe you are looking for