BADI for Travel ESS

Hi All,
While creating expense report from ESS.
I.e
Travel > My Trips and Expenses > All My Travel Requests > Select Trip Number and Create Expense report.
I need a BADI which provide that selected Trip number's details.
Regards,
Shree Wadekar
Useful answers will be rewarded.

> Useful answers will be rewarded.
Read "the rules"!
I deleted most of your other rubbish.

Similar Messages

ESS: Badi for Travel Services

Hi all,
I need to apply few check while travel services like Train, Outbound Flight, Inbound Flight, Car are filled up by employee, Please Suggest some BADI for travel services...

Hi,
Its not a transaction, its ESS service.

Edit HTML FORM for Travel Request in BADI

Hi Experts,
I'm trying to use the BADI FITP_REQUEST_HTML_FORM_BADIDEF to edit the HTML form for travel request.
I need to add and hide fields in tables, but I don't need to create new tables in the form.
The example is like the following:
CALL METHOD co_dd_document->add_table
    EXPORTING
      no_of_columns = 2
      width         = '350'
      border        = '0'
    IMPORTING
      table         = lo_estc_table.
set estc columns
CALL METHOD lo_estc_table->add_column
    EXPORTING
      width = '150'
    IMPORTING
      column = lo_col1.
MOVE text-t04 TO lv_text.
CALL METHOD lo_col1->add_text
    EXPORTING
      text = lv_text.
We don't need to create new tables, we need to add fields in an existing table of the form.
Somebody knows how can I do that?
I hope you can help me.
Thanks in advance.
Oscar.

work around!

ESS for travel management

Hello Gurus ,
Pls help me with this : Is there a logic in ESS for travel management that allows for substitutions like in MSS (i.e. a manager goes on vacation, and needs someone else to approve expense reports in his place ) , does similar logic holds place in ESS when Employee wants to create Travel Expense Report and et al activities for other employee .
Can this be done in ESS Portal ?
Regards
Sandeep

Hi,
i heard about that but i didnot done this, but there is substution rule in the back end ECC, so that we can make it ESS, please collect some information related to this.
substitution rule is help for you,
Cheers,
Apparao

Help needed-ESS/MSS for Travel Mgt

Hello People,
I have a scenario where the Trip request is either raised by employee or the supervisor on behalf of employee, which then goes for 3 levels of approval. Now when you execute transaction TRIP in R/3, sap creates a travel request and that goes for an approval to A002 /A012. Thus it gets approved.
Now I want to do the same thing in ESS/MSS. I know in ESS there is a standard Tab available for Travel. Can anyone help me with details of config to have employee raise trip request and that going to UWL of MSS or POWL of ESS where it gets approved. Also what are the possibilities to cover the whole scenario in ESS/MSS.
I am intending to do it in standard so Transaction IVIEW of TRIP is not desired by me. Urgent help is requested. Comprehensive guide for this config would be like a icing on a cake. Thx.Scenario steps is as below
1) employee or Supervisor of employee raises Trip request in ESS
2) It goes for 3 levels of approval either in POWL of ESS or UWL of MSS
3)Approved/Rejected.
4)Automails
Thx again

Dear Rajaram
You can have the WD
FITV_POWL_APPROVER
used in 2 ways:
1) reading the POWL data defined with personalization
To personalize that you will need to run this WD
FPB_DIALOG_COMP with App. ID: FITV_POWL_PERSONALIZATION
2) otherwise if you want to have FITV_POWL_APPROVER reading the trips from the inbox instead
you can enhance its feeder class
CL_FITV_POWL_TRIPS_TOBEAPPROVE
With 2nd option you can always create a workflow around BOR object: bus2089.
And in that workflow you can put your sending emails, etc...
Kind Regards
/Ricardo Quintas

User exit / BADI for training and event management

Hi all,
Can anybody tell me if there is any user exit / BADI for training and event management module?
Thanks & regards,
LOI

Hi
BADI's for Training and Event Management
HRTEM00MASTERDATA      HR: Training and Event Management - Master Data
HRTEM00NET_ACTIVITY      Determine Activities of an Attendee (e.g. ESS PV8I)
HRTEM00NET_WEBST      Set Cancellation Reason in ESS PV8I
HRTEM_CORR_NOTIF_REQ      Customer Enhancement:Confirmation on Send (R/3 Mail, E-Mail)
HRTEM_HANDLE_BOOKING      HR-TEM BAdI: Employee Leaves Company - Update TEM Data
HRTEM_INT_ZW           HR-TEM: Badi for Integration TEM - Time Management
HRTEM_READ_OBJECT      Customer Enhancement: Name Format
RHPV0001 Customer      Enhancement for Additional Checks for Booking
Enhancemnet Spot:
HRTEM00MASTERDATA      HR: Training and Event Management - Master Data
~~~Ganesh Kumar K.

ABAP HR: BADI for payroll driver

Hi Experts,
The requirement is to create the badi/user exit in payroll driver. Can any one please list the names of badis and user exits available for RPCALCU0. I am working on ecc 6.0.
Thanks.
Irfan

Hi Irfan,
Business Add - ins
                                                                                PC10_PAY0001 User exit for base_wages in a gross up calculation
PC10_PAY0002   Exit to determine if negative taxables should be allowed
PC10_PAY0003   Exit to determine if distribution calc should be allowed
PC10_PAY0004   Work Tax Area Override Add-In: Activation
PC10_PAY0005 Work Tax Area Override Add-In: Default proration of wages
PC10_PAY0006    User exit for additional ESS W4 (PZ10) fields; before output
PC10_PAY0007   User exit for PZ10 and IT0210 fields; after input
PC10_PAY0008   More than 99 exemptions for US payroll withholding tax calc
Enhancement
HRUSRCU0     Enhancement for Customer Exit for RPCTRCU0.
Regards,
IFF

Business Package for Travel Mangement System

Hi All,
Is there any Business package available for "Travel Mangement System"?
Sb told that "Travel management" is part of the ESS business package.
Please where can i find it?
Please provide some link, if it is available.
Thanks in advance.
Ari

Hi,
Travel Management in ESS uses Travel module in SAP ECC 5.0/6.0.Is this what you are looking at .. ?
In this case travel should be configured in SAP ECC system and is made available in the portal as one module in ESS.
To get ESS business package
Support Packages and Patches -> " SAP Application Components" - >SAP ERP" ->SAP ERP 2005"-> Entry by Component" ->SAP XSS (Self Services)
ESS 600 and PCUI_GP 600.
Support Packages and Patches -> " SAP Application Components" - >SAP ERP" ->SAP ERP 2005"-> Entry by Component" ->Portal Content
BP ERP05 ESS 1.0
Regards
Bharathwaj

Dynamic Logon language for Travel Expenses WD ABAP iViews

Hi,
Scenario:
We have customized standard Travel & Expenses WD ABAP components (FITV_FPM or so).
For them, my task is to create custom Portal navigation as follows: -
Top level nav = ESS
2nd level nav = Travel & Expenses
Detailed Navigation = # My Trips & Expenses
Create expense report
I have created above navigation by copying std WDA iViews from 'Cont provided by SAP' folder.
Task: -
- Create two roles, one for French users (FR) & other for remaining users (GLOBAL).
- For FR role, above two iViews & iViews that open on POWL toolbar button clicks, should be in FR language.
- For GLOBAL role, above two iViews & iViews that open on POWL toolbar button clicks, should be in EN language.
- I have changed 'Logon Language' property for both iViews in both roles accordingly.
Issue: -
- Only 1st iView, i.e. My Trips & Expenses and Create expense report open in respecting language (as set in iView property of each role).
- But all other iViews that open on 'Change, Delete, Copy' POWL toolbar button clicks, shows user's Portal language.
Any idea why this is happening?
I guess these POWL actions navigate to some pre-defined Portal location and open those iViews. Is this correct?
Is there any kind of table for Travel Management package in SAP where these Portal links are maintained?
Thanks & Regards,
Amey Mogare

Good Afteernoon.
But the system not display the services in the page of area.
We copy the folder in the portal of Employee Self Service.
Kind Regards.

Event for travel expense work flow "WS90000050"

Hi All ,
I am trying to configure standard travel request and travel expense application on ESS.
I am using two standard templates WS90000040 for Create travel request
and WS90000050 for Create Travel Expense.
But problem is that both workflows start with same event "REQUESTCREATED" of business object "BUS2089".
Since standard process says that once employee's travel request is approved then only he/she can apply for
Travel expense . But in this case both wf gets started through same event "REQUESTCREATED".
Is there any other event for create travel expense application ?
Thanks in advance
Abhay

Hi All,
The event that is triggered when travel expense is saved is CREATED.
Regards
Abhay

Is there any workflow for travel cancellation?

Dear All,
Is there any workflow for travel cancellation?
Regards
Somu

Dear Shankar,
BUSINESS PROCESS:
Employee applied Travel Request -----Manager approved----Travel Admin booked Tickets --- Employee has taken travel advance also.
Now due to employee personal problem he do not want to travel. Now He want to cancel.
Can employee get cancel option in ESS portal?
How FI will recover the amount?
What is the process?
Regards
Somu

Need BADI for PV34

Hi,
I am working on HR ESS and i need a BADI for tcode pv34 to restrict the user to make his own appraisal not the others.
And the main thing is it shud be only ESS side the check shud not be there at R/3 side . We are using R/3 Iview on ESS side.
Waiting for ur reply.....
Thanks &Regards,
Srinath

Hi
check this:
[http://wiki.sdn.sap.com/wiki/display/ABAP/FindaBADI]
Regards
Markus

Would an 11" MacBook Air be more ideal for travelling purposes I.e backpacking?

Would an 11" MacBook Air be more ideal for travelling purposes I.e backpacking?

The most ideal yes, however you MUST use a cushion device to prevent your LCD from recieving pressure AND you must buy a waterproof bag etc to prevent it from getting wet in rain and bad humidity if backpacking outdoors.
Why your MacBook Air needs a warm coat too
While you should never store your notebook in a cold car for any significant time (couple hours or more), in cases where a notebook is being carried thru cold weather in a case, having a padded and zippered (not just a sleeve!) case is very important not just to protect your Macbook from a shock from being bumped or accidentally dropped, but for thermal protection. In coming in from a cold walk or environment, an unprotected and cold notebook is subject to condensation forming not only on the alloy casing but more importantly on internal parts and the logic board which is to be avoided at all costs. Namely when turned on and the fan kicks on and blows warm air around the cold logic board condensation can form and in worst cases either eventually produce a fault or lead to compounded problems where corrosion forms inside your Macbook.
For transporting in the cold, your notebook needs more than a sleeve, rather a padded / insulated carry case to prevent temperature fluctuation from causing condensation.
Extreme climate conditions that call for more than a simple notebook carry bag
For exotic travel, college campuses where distances between buildings in very rainy climates must be made, or in which one may have to travel any distances thru harsh snow, ice, or heavy rains, most all conventional carry bags designed for laptops are very inadequate. Such zippered or snapped bags both do not keep out very high humidity and do not protect much from a deep soaking in what is most often a cloth notebook bag.
Skyward facing zippers on most notebook bags are poor protection from water. Consider one of several options, that being a waterproof hard-plastic case designed for notebooks, or a waterproof rugged bag or case specifically designed to keep out harsh humidity and water. In the case of very thin watertight weather bags, these can often be used inside your existing notebook carry bag.
Watertight pouches, sealing weather bags, and plastic hard-cases to keep out extreme elements, rain, and humidity from reaching your notebook

Claims Error " Please Impliment BADI for Approver and Approver Group"

Hi all,
We have configured all the Eligibility criteria for an employee to create an
Advance and claim request through ESS.
while raising a claim or Advance request it is
showing the message request validation sucess full
but when we are sending the request it is throwing the error.
" Please Impliment BADI for Approver and Approver Group"
we have configured the
1. Privileges Group
2.Approver Group
3.Map Privileges Groups to Approver Groups
still Issue is there?
Warm Regards
Hari Sankar M

Hi All,
We have Implemented Badi to determine Approver and Approver Group.
while executing the Application its throwing a new error
"Incorrect Status Movement(New:New to In-Process:Approved) for Claim"
We have put a break point inside the Badi but it is not getting called?
Regards
Hari Sankar M

Reg. Exit/BADI for changing item data of PO in ME22N

Hi all,
My requirement is to update the field LABNR (Order Ack.) of few specific line items of a PO, in the Transaction ME22N, using Exit/BADI.
I have tried the BADI ME_PROCESS_PO_CUST. But the PROCESS_ITEM method of this BADI processes only the line item which has been changed/inserted in ME22N transaction. But my requirement is to update line items irrespective of whether that line item was "changed/not changed" during the process in ME22N screen.
Could you please suggest me some suitable Exit/BADI for this requirement.
Regards,
Anbarasan K

Thanks Martin.
Problem solved by implementing the method Process_Header.
1. Get the items from Header                              - im_header->get_items
2. Loop the item list and get the line item record   - re_item-item->get_data
3. <- Logic to Update the line item - >.
4. Update the line item                                       - re_item-item->set_data
Thank you very much.. Martin.
Regards,
Anbarasan K

BADI for Travel ESS

Similar Messages

Maybe you are looking for