Approving Travel Requests and Travel Expenses
Hi All,
Need some light here. I'm trying to get a whole picture on this process. In a standard SAP Scenario, when a manager receives a notification in his UWL to 'Approve a travel request', can he/she approve/reject directly from the Portal OR does he/she needs to do it via 'travel manager' in ECC? Thanks
Regards
Hi Guys,
Any help on this?
Thanks
Similar Messages
-
Error when Display/Print my expense report,travel request and travel plan
Hello experts,
I had configurated the ADS and ESS successfully.We are using ESS and interactive form now.
And we had developed some interactive form and they work fine .
In page "My Trips and Expenses " , there are 4 tabs " All My Trips"," My Travel Requests"," My Travel Plans " and " My Expense Reports " .
When I selected one row of table and click button " Display/Print" , I got the error :
com.sap.tc.webdynpro.clientserver.adobe.pdfdocument.base.core.PDFDocumentRuntimeException: Failed to USEPDF
at com.sap.tc.webdynpro.clientserver.adobe.pdfdocument.base.core.PDFDocumentRuntimeException.<init>(PDFDocumentRuntimeException.java:25)
at com.sap.tc.webdynpro.clientserver.uielib.adobe.impl.InteractiveForm.afterHandleActionEvent(InteractiveForm.java:419)
at com.sap.tc.webdynpro.clientserver.cal.ClientApplication.afterApplicationModification(ClientApplication.java:1132)
at com.sap.tc.webdynpro.clientserver.cal.ClientComponent.afterApplicationModification(ClientComponent.java:895)
Caused by: com.sap.tc.webdynpro.services.exceptions.WDRuntimeException: pdfSource of InteractiveForm UI element should be populated with pdf binary content in USE_PDF mode
at com.sap.tc.webdynpro.clientserver.uielib.adobe.impl.InteractiveForm.afterHandleActionEvent(InteractiveForm.java:351)
... 48 more
Is there any guys had met the problem ? Please give me some suggestions .
Thank you !
Best Regards,
LouisLouis,
can yo make sure that you are doing this "pdfSource of InteractiveForm UI element should be populated with pdf binary content in USE_PDF mode"
check these links
https://forums.sdn.sap.com/click.jspa?searchID=18701125&messageID=6070514
https://forums.sdn.sap.com/click.jspa?searchID=18701125&messageID=6426445
https://forums.sdn.sap.com/click.jspa?searchID=18701125&messageID=6323600
Thanks
Bala Duvvuri -
Urgent - Travel Requests and Travel Plans
Hi all
I am new to Travel and after reviewing the configuration notes and walking through the transactions I have an issue with what the business is requiring and what SAP travel management seems to be designed for.
The requirement is to create either a plan or request for travel including airline, times, hotel and car rental and times etc. but without going through Amadeus or another reservation system. The aim was to create the plan/request and then send the request as a pdf to our current travel management company.
I am having difficulty in specifying the airline or the flight times...
Any and all help will be much appreciated.
Regards
ChrisHi Guys,
Any help on this?
Thanks -
Trip Activity Type in travel planning and travel expenses
Hi Friends!
What is the difference between,
Travel Management -> Travel Planning -> Trip Rules and Profiles ->Travel Policy -> Define Trip Activity Types
and
Travel Management -> Travel Expenses -> Master Data -> Control Parameters for Travel Expenses -> Control Parameters from Trip Data -> Define Trip Activity Types
Confused!!!Travel Management -> Travel Planning -> Trip Rules and Profiles ->Travel Policy -> Define Trip Activity Types
comes in the travel request page
Travel Management -> Travel Expenses -> Master Data -> Control Parameters for Travel Expenses -> Control Parameters from Trip Data -> Define Trip Activity Types
comes in Travel Expense report.
It can be used to define the amount for expense types -
Can we restrict or disabale approve trip request while creating expense .
Hi Guru ,
we are using EHP4 and ECC6 . My client has a requirement ,the scenario is as follows
"Using ESS an employee creates a travel request and then get approvels from their managers , it is working fine . But when employee creates an expense report against the trip number then at this stage system allowing to change the trip data as well .
My question is can we restrict or disable the trip request data so that user can not make changes .
Please reply it ASAP , as it is an urgent query.
Regards
Sadiayou can do on basis of authorisation objects
http://help.sap.com/erp2005_ehp_02/helpdata/en/b6/cda0db49e911d189060000e8322f96/frameset.htm
or folllow here
Travel Expense Report for Unapproved Travel Request
and
"TRIP_WEB_CHECK should be implemented -
Access Enforcer(error in approving the request) and import roles
Dear all,
error in approving the request at security stage(last)
manager and role owner are successfully approved.
and also importing roles into access enforcer was not successful.
imortstatus : 0 roles imported of 28 records found.
please find the system log:
2008-09-05 13:01:34,625 [SAPEngine_Application_Thread[impl:3]_8] DEBUG com.virsa.ae.service.messaging.MessageFormatter : parseDesc : : INTO the method : desc :Please specify a file to import.paramNames :paramsMap :{FIELD_NAME=#_!FIELD_NAME#_!}
2008-09-05 13:01:34,625 [SAPEngine_Application_Thread[impl:3]_8] DEBUG com.virsa.ae.service.cache.AECacheUtil : getResourceBundle : : INTO the method : en
2008-09-05 13:01:34,625 [SAPEngine_Application_Thread[impl:3]_8] DEBUG com.virsa.ae.service.cache.AECacheUtil : getResourceBundle : : INTO the method : en
2008-09-05 13:01:34,625 [SAPEngine_Application_Thread[impl:3]_8] DEBUG com.virsa.ae.service.cache.AECacheUtil : getResourceBundle : : INTO the method : en
2008-09-05 13:01:34,625 [SAPEngine_Application_Thread[impl:3]_8] DEBUG com.virsa.ae.service.cache.AECacheUtil : getResourceBundle : : INTO the method : en
2008-09-05 13:01:34,625 [SAPEngine_Application_Thread[impl:3]_8] DEBUG com.virsa.ae.service.cache.AECacheUtil : getResourceBundle : : INTO the method : en
2008-09-05 13:02:28,234 [Thread-47] DEBUGIn Addition to my previous response:
I meant to include the following:
Some of the fields that need to be properly defined with attributes are:
System: must have the know SAP system defined here
Role Approver (i presently are using most of the roles without having need for approval; I created a user called NOAPPRV in AE)
Functional Area: need to have all the areas defined that roles will be assigned to
Company: I only have one company so that's an easy one
Some areas I presently do not use but found they must ne coded and coded properly:
ResponsibilityID: N/A (coded as is)
CommentsMandatory: NO (coded as is)
Parent Role Owner: NO
Business Process: NA (I believe I originally coded N/A and it did not like that)
Sub Process: NA (again N/A I believe error on me)
Reaffirm Period: presently I am using 0 (zero)
LastReaffirm: presently using 12/31/9999
Hope this helps a bit
I wanted to include an attachment with a sample of my Role Import spreadsheet but I'm not sure exactly how to do that; if I figure that out or someone can provide me the process I will include it
Jerry Synoga
Ryerson Inc.
630-758-2021 -
OIM11g - Approval Workflow - Requester and Approver is same
Hi All,
I have a scenario where , requests are approved by a group. ( Resource Owners group).
and if anyone needs access to this resource, the members of the group will approve the requests.
What if any member of the "Resource Owners" groups raises a request on the same object ?? OIM functionally sends it to the group for approval, and it will become a self approval and is a conflict.
How to avoid this kind of scenarios.
Regards
Vicky
Edited by: vicky on Dec 7, 2011 5:18 AMAFAIK I haven't seen any system property to stop this. SOA does not care about who the requester is and who are the approvers. The way Oracle has impletmented the identity service for OIM in SOA does not handle this. Seems there is no SOD checks. Open a SR which I believe should be taken as a ER.
Thus the workaround would be to get all the members of the approver group less the requester and assign to all the members. The member list should be comma seperated user ids.
HTH,
BB -
ESS Travel - request transportation / accommodation
Help
I'm using business package ess of the portal.
I thought he represented the transaction trip with all its features.
However I am not finding place to come with information, transportation and accommodations in the functionality of creation of requests for travel.
I need this functionality in my project.
Do you have any suggestion.
Does bp ESS does not have this functionality (request transportation / accommodation)?
thank you.it's does effect your current Portal ESS.
Only you are upgrading the Backend system to Eh P2 which means for travel you will get additional software component FIN_TRAVL_1 which needs to be activated after upgrading the ECC.
You can read the below SAP PROVIDED Notes
SAP NOTES
FIN_TRAVEL_1: Business Function Travel Management (New)
Use
As of SAP ECC 6.0, Enterprise Extension Travel Management Extension, enhancement package 2 (EA-TRV 602), you can use the business function Travel Management. This business function encompasses the new and extended functions of the Travel Management (FI-TV) component described below.
New User Interface in SAP Enterprise Portal
The extended travel management applications in Employee Self-Service (ESS) of SAP Enterprise Portal are based on Web Dynpro ABAP technology. If you activate this business function, SAP Enterprise Portal no longer launches the Web Dynpro Java applications, but rather the new Web Dynpro ABAP applications. Users require new authorization profiles, which are defined in the new standard roles. The following Web Dynpro ABAP applications are available in ESS:
My Trips and Expenses
The Personal Object Worklist (POWL) for travelers lists the travel requests, travel plans, and expense reports (travel expenses) for each individual traveler. Travelers run applications from within the POWL; for example, to create a new travel plan using the data from a travel request, or to change the expense report. Travelers also can launch the applications for creating travel requests, travel plans, and expense reports, directly in ESS.
My Employees
The POWL for travel assistants lists the travel requests, travel plans, and expense reports for all employees assigned to the assistant. Travel assistants can perform tasks such as creating and changing travel plans for employees, and copying travel plans from other employees.
Create Travel Request
Create Travel Plan
Create Expense Report (Create Travel Expense Report)
My Travel Profile
Route Planning
Unlock Personnel Number
If certain conditions are given, you can implement the new Web Dynpro ABAP application for the following standard role in Manager Self-Service (MSS):
Approving Manager
To implement this new application in SAP Enterprise Portal, you need to provide an iView.
This application enables you to perform the approval process without SAP Business Workflow and Organizational Management. For more information, see the section that follows.
New User Interface: SAP NetWeaver Business Client (NWBC)
Users can run the following role-based Web Dynpro ABAP applications in the NWBC, independent of the new standard roles assigned to those users:
Traveler
The POWL and applications are the same as the My Trips and Expenses application in SAP Enterprise Portal. The POWL also provides access to the applications My Travel Profile, Route Planning, and Unlock Personnel Number.
Travel Assistant
The POWL and applications are the same as the My Employees application in SAP Enterprise Portal. The POWL also provides access to the applications My Travel Profile (for all employees), Route Planning, and Unlock Personnel Number (for all employees).
Approving Manager
The POWL for approving managers lists the travel data requiring approval for all employees assigned to the manager. Approving managers can approve or reject expenses, and send explanatory comments to the employees via e-mail.
The POWL enables approving managers to define substitutes for limited periods of time, and to act as a substitute for other approving managers.
Travel Policy Administrator
Users with this role can execute the following Customizing applications for managing travel policy:
Change Predefined Addresses
Define Maximum Rates and Default Values for Expense Types
Define Maximum Amounts for Hotel Nights
Define Hotel Catalog
Define Customer Programs
Define Agreements Between Travel Service Providers on Customer Programs
Integration of Travel Requests and Travel Planning
The areas of travel requests, travel planning and expense reports are fully integrated in the new Web Dynpro ABAP user interface. Users can copy the following travel data:
When creating travel plans, users can copy data from their travel requests. When users create a new travel plan, the system displays a list of open travel requests, from which users can copy data to the new travel plan.
When creating expense reports, users can copy data from their travel requests or travel plans. When users create a new expense report, the system displays a list of open travel requests and travel plans, from which users can copy data to the new expense report.
The POWL of each user shows the status of the user's trips and provides users with easy access to the subsequent actions that are possible (for example, once a travel request is approved, the user can choose Create Travel Plan).
Integration of Travel Services and Travel Preferences in Travel Requests
In travel requests, you can specify which travel services are required for the following modes of travel (but you cannot reserve or book them here):
Flight
Hotel
Car rental
Rail
Other travel services
For more information, see the section that follows.
The system displays the preferences of a traveler based on his or her travel profile. At a later date, you can transfer the data a travel request to a travel plan, and book your trip. Alternatively, you can transmit the travel request to a travel agency, which then books the trip for you.
Other Travel Services
In travel requests, you can now specify (but not reserve or book) other travel services. Other travel services include the following:
Ferry
Helicopter
Airport shuttle
In Customizing you determine which other travel services are displayed and which entries can be made by users. See Other Travel Services.
Copying of Travel Requests
Users can copy travel requests. Travel assistants can copy travel requests of one traveler for another traveler, and edit the new request. (Both travelers need to be on the employee list of the travel assistant.)
Saving of Drafts of User Entries
The Save Draft function allows users to temporarily save your entries in the applications (except in travel travel planning). The system saves the incomplete entries with the status Open.
Expense Types per Schema
To each schema, you can assign those expense types that need to be available in the respective schema. If you do not specify any expense types for a schema, then all expense types stored in the system apply to that schema. You can use this function to create a schema for miscellaneous receipts, which enables employees to enter receipts that are not directly related to a specific trip. These might be expenses for phone costs, office supplies, or promotional gifts on behalf of consultants or sales staff. See Restrict Travel Expense Types for Trip Schemas.
This function is also available in SAP GUI.
Advanced Passenger Information
In travel plans, you can enter additional passenger data for Advanced Passenger Information System (APIS). When a flight is booked, this data is transmitted to the airlines via a Global Distribution System (GDS). In Customizing, for each country key you can determine whether travelersare required to enter APIS data, and which data items are required. See Define Data for Advanced Passenger Information System.
This function is available only in the new Web Dynpro ABAP user interface.
Sarbanes-Oxley Compliance
The following functions have been extended to ensure audit ability of statutory rules, such as those prescribed by the Sarbanes-Oxley Act:
Credit Card Receipts in Expense Reports
You can define in Customizing that users cannot delete credit card receipts. See the field documentation under Set Up Feature TRVPA for Travel Expenses Parameters.
In expense reports, you can itemize your private expenses as separate receipts and allocate them to private expense types (for example, use of mini-bar). This documents the personal portion of expenses in the system.
Additional Receipt Information in Expense Reports
When entering expenses, you can specify internal and external participants of an entertainment event in the form of a table under additional receipt information. You can evaluate this information in reporting. In Customizing, for each trip provision variant and expense type, you can determine whether users are required to enter such participants. See Field Control for Additional Receipt Information.
These enhancements are also available in SAP GUI.
Use of Scanned Receipts and Adding of Attachments
If you use optical archives for Travel Management, in expense reports you can display receipts that are scanned into the system. When scanned receipts are allocated to an expense report, the system shows them in the POWLs for travelers, travel assistants, and approving managers.
Travelers can add attachments to their expense reports (for example, the agenda of a convention). This can be done when creating an expense report or in the POWL. Attachments are linked to the trip number and can be viewed by travel assistants and approving managers.
Enhancements in Flight Reservations
Flight reservations have the following new functions:
You can determine whether the Amadeus reservation system should apply Value Pricer or Master Pricer in fare-driven flight availability queries. You do this with the MASTERPRICER attribute in table TA20SWITCH. See Define Enterprise-Wide Control Parameters.
The system sorts best-price query results by price, but groups different flight combinations that have the same price. Within these groupings, you can select any combination of outbound and return flights.
If you have set up a direct connection to a flight reservation system such as TRAVELfusion (in addition to GDS), the system shows the available flights for both reservation systems in the fare-driven flight availability list.
Enhancements in Bookings at Deutsche Bahn (German Railway)
Train reservations using NVS (Amadeus) have the following new functions:
You can book tickets for multiple passengers. You can specify whether each individual passenger has a BahnCard. For international trips, you can enter the age of each passenger, for example, to receive a discount for people under the age of 26.
You can book tickets, reserve seats, or both.
When booking a trip, you can request a Bahn-Tix. Then, prior to departure you can pick up the train ticket at any DB ticket machine for intercity rail traffic. At the ticket machine you can identify yourself with your BahnCard, credit card, Eurocheque card, or the order number shown in the booking data.
Enhancements for Hotel Reservations
You can sort hotels according to different criteria such as price, star rating, or distance from the address.
Generic XI Interface to Rail Portals
As an alternative to using a global distribution system (GDS) to include rail connections in Travel Planning, you can instead use rail portals for this purpose. Using SAP NetWeaver Exchange Infrastructure (XI), Travel Planning provides a generic interface for connections to rail portals. One such connection is the Deutsche Bahn Corporate Portal (also referred to as Bahn Internet Booking Engine = BIBE).
Generic XI Interface to Flight Reservation Systems
As an alternative to using a global distribution system (GDS) to include flights in Travel Planning, you can instead use flight reservation systems for this purpose. Using SAP NetWeaver Exchange Infrastructure (XI), Travel Planning provides a generic interface for connections to flight reservation systems. This enables you to book flights with low-cost carriers (LCC) and Web fare deals on the Internet. Travel Planning displays the offers of flight reservation systems as part of the fare-driven flight availability list, together with offers from a GDS.
Enterprise Services
Report programs and BAdIs (Business Add-ins) are available for the new Enterprise Services for the following process components:
Expense and Reimbursement Management
Travel Management
Business Data Management
Personnel Administration
For more information, see HCM_SRV_CI_1: HCM, Enterprise Services 01 (New).
Effects on Existing Data
You can continue using existing travel data without restrictions.
Effects on Customizing
The following IMG activities are new:
If you want to implement the other travel services in the Travel Request component, perform the IMG activities under Travel Request.
To adjust the processes for the integration of rail portals, use the Business Add-in (BAdI) Adjust Processes for Integration of Rail Portals.
To configure APIS, perform the IMG activities Define Data for Advanced Passenger Information System and BAdI: Adjust Creation of APIS Elements.
To assign expense types to schemas, perform IMG activity Restrict Travel Expense Types for Trip Schemas.
The following IMG activities have been extended:
To define that users may not delete credit card receipts, perform IMG activity Set Up Feature TRVPA for Travel Expenses Parameters.
To extend the additional receipt information with the participants in entertainment, perform IMG activity Field Control for Additional Receipt Information.
To use Master Pricer, perform IMG activity Define Enterprise-Wide Control Parameters.
See also
For more information, see the SAP Library under Business Function Sets and Busines
Regards
Vijay -
In what all ways travel request can be sent to superior for approval and how?
Hi Guru's,
Greetings for the day!
Could anyone let me know configuration settings about sending travel request to superior for approval.
During research on same learned that i need to have SAP Communication interface set up which i got done, However i am having hard time to know on which screen it gives option to send travel request to superior for approval, If there is anything more there that needs to be done on configuration front please suggest.
Best Regards
GirishHi Mathieu,
Thank you for your reply, I am new to this travel management module and moderately aware of process flow, Let me give you as much as information as i can to help you understand better.
First thing first, It is SAPGUI scenario, We have reached configuration settings level where we can create travel request and have integration with travel expense manger, below image talks about sending email to superior for approval, However as instructed in below image once i select travel request from overview area and choose change option, it does not give me mail send option(3rd point on procedure) or rather what should i do to get that option. -
Reject Travel Request (Enter and Send Msg Error)
Hi Experts.
I Copied standard workflow for approve travel request, and add a decision control to know whether is national or not. It seems that runs fine, but when the user choose to reject the request, the screen of "Enter and Send Msg seems to open" but in a blink the screen disappear. I checked agents, standar task 20000139 but i can't find any error.
Any Suggestions,
Thanks a lot,
Steve.What is the Status of the Workflow. Is that particular task TS20000139 got executed?
If it gets completed without any user action then this activity step might have some condition that is activated in the condition Tab of activity step.
Thanks
Arghadip -
Disable Create Expense Report in Ref. to Travel Request
hi everyone,
In the SAP Customizing, I deactivate the integration of Travel Request with Travel Expense to avoid creating expense report from travel request.
But I still have in the Web Dynpro service, the possibility to select a travel request every time we create an expense report.
Is that something wring? How to disable this travel request list every time we create an expense report?
Thanks a lot!Solved
-
FITE_EXPENSES -- Available Travel Requests / Plans
Hi Experts,
I've got a question concerning the creation of travel expenses and the data acquisition of the respective travel request. Let's say I've sent a Travel Request and it has been approved by the respective approver, i.e. status of the process is "approval" and status of approval is "approved". Now, in the scenario "All my Trips" the user can choose the tabs for travel requests and click on the link "Create" in Tab "Travel Expenses", so the travel request is used as a data template for the travel expense sheet. All is good.
Alternatively, for some requests posted, at the 'entry screen' of the scenario FITE_EXPENSES, there's a list "Available Travel Requests / Plans" which apparently shows some, but not all travel requests available.
Now my question is: Where does the generic alv-grid "Available Travel Requests / Plans" get its items from? I've plunged deep into FITV_FPM to find some clues but couldn't fin anything out, it's just too generically programmed...
The way it is now, there is a redundancy/inconsistency between all my trips --> travel requests, and FITE_EXPENSES --> Available Travel Requests / Plans. This bothers me, because it will be annoying for the end user...
I hope somebody can clear this up ;-/
Cheers, LukasI had a look at this and couldnt find anything very useful to be honest!
Are you kidding? This is exactly the information I was looking for!
IF sy-subrc = 0. "MAWH1494578
CASE cl_fitv_assistance=>get_req_plan_future( <ls_emp_info>-trip_provision_variant ). "MAWH1494578
WHEN '0'. "MAWH1494578
* Remove trips in the future or with existing expense report. "MAWH1494578
DELETE rt_trips WHERE expenses IS NOT INITIAL OR datedep > sy-datum. "MAWH1494578
WHEN '1'. "MAWH1494578
* show all requests and plans! "MAWH1494578
DELETE rt_trips WHERE expenses IS NOT INITIAL. "MAWH1494578
WHEN OTHERS. "MAWH1494578
* use default -> delete... "MAWH1494578
* Remove trips in the future or with existing expense report. "MAWH1494578
DELETE rt_trips WHERE expenses IS NOT INITIAL OR datedep > sy-datum. "MAWH1494578
ENDCASE. "MAWH1494578
ELSE. "MAWH1494578
"Remove trips in the future or with existing expense report.
DELETE rt_trips WHERE expenses IS NOT INITIAL OR datedep > sy-datum. "MAWH1494578
ENDIF.
Thanks a lot Sally!
Cheers, Lukas -
Hi
How do i setup ESS travel request ? on ECC 6.
Thanks
RendaniHi
Functionally there are various approaches. Standard SAP provides three components
1.Travel request
2.Travel Plan
3.Travel expenses.
Out of these 3, Travel plan is complex as it includes configuring all type of travels ( air, rail, hotel etc), integrate with Global travel agencies, mapping etc.
To start with, users would prefer to raise a simple travel request, which triggers a w/flow for approval, once approved go for an external site for travel booking ( travel plan in SAP terms). On completion of trip, raise expenses through ESS.
Use, TRIP transaction to play around with travel requests and Expense reports.
Another imp step is to copy standard Travel schema to customize as per yr company's business.
A combination of R/3 & ESS roles will help access to Travel on Portal.
If this helps, pl do reward.
Thanks
Narasimha -
Error while creating a Travel Request
Hi All,
EP 7,ESS/MSS 1.0
We have a issue in Creating Travel Request in Portal.
Once we fill all the required entries to create a travel request and click the review button it pops a message saying " Errors have been discovered when checking the Expense Report. Please correct them in order to proceed." .
When i check the same in backend using the tcode- TRIP, we are able to create the travel request.
Can some one tell me where we are going wrong and is there any configuration at backend to be done still.
Thanks,
NRHi NR
Ensure that all the variant are properly integrated between Travel & Expenses.
Also, for testing, removing the integration and test if the pop-up comes back.
If this helps, pl do reward.
Thanks
Narsimha -
Portal runtime error on creating Travel Request
I have copied the standard ESS Role and created my own ESS Role. I then assigned this to my portal user.
Then when I log into the portal as the user and click on "Create Travel Request" or "Create Expense Report" URLs, I get the following error:
Portal runtime error.
An exception occurred while processing your request. Send the exception ID to your portal administrator.
Exception ID: 04:53_02/02/10_0021_23623650
Refer to the log file for details about this exception.
Is there any portal/IMG setup that is missing? Or any authorization missing?Thanks I made changes to Resources node in IMG.
Before making these changes I was getting the following error:
Portal Runtime error. An exception occured while processing your request... Exception ID:.... Refer to log for details....
I just changed the URL of PCD page in the Resources node.
Note:
(1) In Portal I have made my own folder structure:
-> Portant Content
-->My Travel Setup
--->Employee Self-Service
>Roles
>MyTravelESS (role copy of the original Portal ESS role, Delta link. i.e. ESS role under End User Content-->Employee Self-Service)
(2) I have not copied the iviews, pages worksets etc. under my new folder structure.
But Now I am getting another error:
500 Internal Server Error...
Root Cause
The initial exception that caused the request to fail, was:
com.sapportals.portal.prt.runtime.PortalRuntimeException: Failed in WD JNDI lookup. javax.naming.NameNotFoundException: No child found in WebDynproContext with name base
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