Air ticket purchase/refund without external reservation system

In the absence of external reservation systems what should be the suggested procedure in case of air ticket booking/ purchase and refund in case of cancellation?
Thanks in advance!!

Hi,
This is not possible in SAP standard. Air ticket booking can only be made if you have a External GDS define in your system. Otherwise it is only possible to have documentary flight query using Travel Request but you can do a online flight query.
Regards,
Raynard

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Dear Experts,
May I know how to check whether the connection between SAP and the reservation system has been set up and ready to use?
Thanks.

Hi
You need to check the identification code issued to the enterprise by AMADEUS must be entered in the R/3 Customizing for Travel Planning under Master Data u2192 Control Parameters for Travel Planning u2192 Define sales offices and Define API access parameters.
External reservation system In the Travel Planning subcomponent Travel Management accesses an external reservation system connected to R/3 to carry out the queries on available travel services and to book the selected services. The reservation system currently available is the AMADEUS Global Travel Distribution system.
For more information, see Technical Prerequisites for Travel Planning--
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u2022 A network connection to the AMADEUS computer center must have been opened
u2022 The identification code issued to the enterprise by AMADEUS must be entered in the R/3 Customizing for Travel Planning under Master Data u2192 Control Parameters for Travel Planning u2192 Define sales offices and Define API access parameters.
For questions about registration, contact the SAP & AMADEUS Competence Center:
SAP & AMADEUS Competence Center ACC 02 Neurottstrasse 16 69185 Walldorf Germany
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Hi Guys
I am getting an error when the BAPI is being called by webmethods. The order gets generated but when i go in to it to verify stuff and on running the incompleteness check i get pricing error. On checking the pricing the tax was found not be be getting updated by the system therfore i manually entered and hit enter but got error in taskbar 'Error in external tax system: Line: 0 - 0440 TxJCdST The Fleximodule fo'
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SPRO>Financial Accounting > Financial Accounting global setting > Tax on sales purchase >Basic setting > Check calculation procedure
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Hello Comes Naturally,
There are 2 SAP Notes which talk abt the error 594847 and 500281 and both talk abt implementing the advance corrections given in them.
I give you the details of the notes for your reference below
594847
Summary
Symptom
You enter a customer invoice with Transaction FB70 (this is also valid for a vendor invoice with Transaction FB60). You enter a G/L account item and derive a profitability segment (by choosing the profitability segment button on table control). The system generates error message FS861:
'Error in external tax system: : & - 0440 TxJCdST...'
Other terms
CALCULATE_TAX_DOCUMENT, COPA_PROFITABILITY_SEGMENT, EnjoySAP, SAPMF05A
Reason and Prerequisites
This problem is caused by a program error.
Solution
Import the appropriate Support Package or implement the attached advance corrections.
500281
Symptom
In an FI Enjoy transaction to post invoices, you enter data including a tax amount in the basic data screen, you enter a revenue line item and you choose the 'Profitability segment' pushbutton. As a result, the transaction terminates with message
FS861 'Error in external tax system: 0 - 0440 TxJCdST The fleximap module to'.
The problem also occurs, for example, if you select a screen variant or an account assignment template.
Other terms
FS861, COPA, screen variant
Reason and Prerequisites
If you use Vertex as an external tax system, a program error occurs in this manner.
Solution
Implement the attached program corrections.
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James,
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We're running Extended Classic Scenario in a SRM 4.0 implementation.
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Hi
Any other rrors / dumps noticved in system using RZ20 and ST22 transactions ?
Have you seen this helpful pointers and link ?
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Hello Forum
I have an request for purchase order with imputation K (cost center, EBAN-KNTTP). During the liberation of the request for purchase order, and using the Bapi: BAPI_PO_CREATE1, I want to create a Purchase Order without imputation (imputation empty or charge empty).
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Greetings,

Hi,
In the item overview of the purchase order creation screen (ME21N), you have a column Purchasing Doc and next it item no. You can give the existing purchase order number here with item no which will create a purchase order, and changes can be made wherever you require.
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Error in external tax system: Line: 0 - 0440 TxJCdSTIO The fleximap module

Hi,
We have a third-party purchase order where in PO is created in our US company code but the delivery is to a plant belonging to a BRazil company code. (Delivery address is in Brazil).
Problem is when the user is trying to change the tax code on the invoice tab for a line item he gets the below error.
Error in external tax system: Line: 0 - 0440 TxJCdSTIO The fleximap module
Message no. FS861
We are using VErtex for our US/Canada taxes.
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Raj.

Hi
As far as US company code is concerned, the moment the PO is initiated, the integration links would trigger after subsequent process the SO, Billing, Delivery in Brazilian company code.
The tax codes in both the company codes need to be similar. The system allows to change the tax code but does not process the transaction because of lack of similarity.
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Hi Friends,
We have an issue while doing the MIRO
Scenario : - Company code in USD Currency, we have a purchase order in EUR currency which had GR and IR in EUR only last year..this year when we are trying to process IR ( MIRO) for residual amount in EUR currency got the error
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Hi Ravi,
I have verified this one also.no issue there
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Louie,
What is the command that you used? which OS?
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Hi,
how to send sapmails to external mail systems....
like if we want to mail a purchase order from SAP System to *@yahaoo.com or @.com.
TY.

hi manish,
u can do it.
chk this .
chk this code
DATA: objpack LIKE sopcklsti1 OCCURS 2 WITH HEADER LINE.
DATA: objhead LIKE solisti1 OCCURS 1 WITH HEADER LINE.
DATA: objbin LIKE solisti1 OCCURS 10 WITH HEADER LINE.
DATA: objtxt LIKE solisti1 OCCURS 10 WITH HEADER LINE.
DATA: reclist LIKE somlreci1 OCCURS 5 WITH HEADER LINE.
DATA: doc_chng LIKE sodocchgi1.
*& Form f_send_mail
text
--> p1 text
<-- p2 text
FORM f_send_mail .
*store the vendor name, vendor email id , employee name and employee
*email id in the internal table int_crb
Creation of the document to be sent
CLEAR doc_chng.
REFRESH objpack.
REFRESH objhead.
REFRESH reclist.
REFRESH objtxt.
File Name
doc_chng-obj_name = 'SHIPMENT'.
Mail Subject
CONCATENATE 'Shipment Document No.' int_crb_mail-shipdocnum
'Cleared.'
INTO doc_chng-obj_descr SEPARATED BY ' '.
Mail Contents
objtxt-line = 'Hi,'.
APPEND objtxt.
objtxt-line = ' '.
APPEND objtxt.
CONCATENATE 'Shipment Document Number ' int_crb_mail-shipdocnum
' cleared for move.' INTO objtxt-line SEPARATED BY ' '.
APPEND objtxt.
objtxt-line = ' '.
APPEND objtxt.
CLEAR objtxt.
objtxt-line = 'Regards '.
APPEND objtxt.
objtxt-line = ' '.
APPEND objtxt.
objtxt-line = 'SAP '.
APPEND objtxt.
CLEAR objtxt.
APPEND objtxt.
DESCRIBE TABLE objtxt LINES tab_lines.
READ TABLE objtxt INDEX tab_lines.
doc_chng-doc_size = ( tab_lines - 1 ) * 255 + STRLEN(
objtxt ).
Creation of the entry for the compressed document
CLEAR objpack-transf_bin.
objpack-head_start = 1.
objpack-head_num = 0.
objpack-body_start = 1.
objpack-body_num = tab_lines.
objpack-doc_type = 'RAW'.
APPEND objpack.
Completing the recipient list
target recipent
CLEAR reclist.
reclist-receiver = int_crb_mail-empperid. "employee email ID
"wf_empperid.
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reclist-rec_type = 'U'.
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copy recipents
CLEAR reclist.
reclist-receiver = int_crb_mail-smtp_addr."vendor email id
reclist-express = 'X'.
reclist-rec_type = 'U'.
reclist-copy = 'X'.
APPEND reclist.
Sending the document
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
document_data = doc_chng
TABLES
packing_list = objpack
object_header = objhead
contents_bin = objbin
contents_txt = objtxt
receivers = reclist
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
operation_no_authorization = 4
OTHERS = 99.
COMMIT WORK.
SUBMIT rsconn01
WITH mode = 'INT'
WITH output = ' '
AND RETURN.
ENDFORM. " f_send_mail
for any clarifiaction pls mail me.
pls reward points, if this helped u.
regards,
anversha.
[email protected]

Air ticket purchase/refund without external reservation system

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