BAPI or RFM for Travel & Expenses Data (TRIP)
Hi,
I need a RFM OR BAPI for travel and expenses where the input will be only personal no.It should display all the trip data
Thanks in Advance
Hema
I think you would have to RFC-enable a copy of FM 'TRIPS_LIST_PERIO_HEAD'
Other interesting FM :
FM 'TRIPS_READ_HEAD'
FM 'BAPI_TRIP_GET_DETAILS' ?
Best regards,
Guillaume
Edited by: Guillaume Garcia on Nov 10, 2010 11:06 AM
Edited by: Guillaume Garcia on Nov 10, 2010 11:09 AM
Similar Messages
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SAP Travel & Expense Management (TRIP) in the Enterprise Portal environment
HI All
I am Viki. In our organization they are planning to implement the SAP Travel & Expense Management (TRIP) in the Enterprise Portal environment. Can any one help me how to start this process other details like
What is the business package for Travel and Expense Managment
How many Iviews are there
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What are all roles?
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SAP Travel & Expense Management comes under ESS Package,
to use these service we need to take license and all So first
you gather your requirement ,then check for license n with SAP.
Check Below links for details
[Link 1|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/a0b47200-9c6d-2910-afa6-810c12eb7eb3 [original link is broken]]
[Link 2|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/21eb036a-0a01-0010-25a3-b2224432640a]
[Link 3|http://www.sap-img.com/human/what-is-ess-mss.htm]
Regards,
Piyush -
HR-BW report for Travel Expense report(Urgent, max. points awarded)
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Define Schema and Individual Field Control
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This field control is not working in ESS portal. Working in PR05 (Travel expense manager).
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"Entry EN NZ does not exist, check your entry"
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Edited by: shanumonu on Jan 27, 2012 5:37 AM -
Adobe Interactive Forms - for Travel Expense Booking
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One of my little secrets (you owe me big points here) is that I prepare my output in a series of tables when possible.
For instance, in SAP i'll fill an internal table with
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Travel management-- Control Parameters for Travel Expenses-- Define global
We have setup provision variants for:
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I have selected the respective country for the "Country grouping" field. i.e. for India Variant, it is set to India and similarly for UAE etc.
Is this correct? What is the impact if in India variant this field ("Country grouping) is set to UAE?hi
the settings which you set is right.
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Thanks in advance
AbhayHi All,
The event that is triggered when travel expense is saved is CREATED.
Regards
Abhay -
What is the standard workflow for Travel expense ?
Hi guys
i am looking for the standard workflow for travel expense. I did a search on the forum but count find a answer. I also searched SWDM - Workflow browser. I coudnt find one. Can anybody let me know which is the standard workflow for Travel Expense?Hi
Check out these links.
[http://help.sap.com/saphelp_47x200/helpdata/en/04/928ba746f311d189470000e829fbbd/frameset.htm]
[http://help.sap.com/saphelp_47x200/helpdata/en/19/8460e002474d4a866da32a8d9c6c73/frameset.htm]
[http://help.sap.com/saphelp_47x200/helpdata/en/cb/c11038b42b7858e10000009b38f8cf/frameset.htm]
Regards
viijay -
Offline approval for travel expenses
Hi all,
Is it possible for us to do offline approval for travel expenses by using outlook or mobile devices without logging on to the travel management portal? How is it done? Any help will be much appreciated.
Thanks.Hi
If Employee level sent to the next approver here you can do the offline process & again the 1st approver has to approve it with necessary things. till then your WF should be in waiting process.
cheers
durai -
Restriction for Travel Expenses Type
Hi Experts,
Is it possible to restrict an expenses type not to appear for a company code?. if so what are the steps. Appreciate on your answers. Thank youHi Vignesh,
Sorry to say but I am not aware of any customization which restrict an expenses type not to appear for a company code.
There is a setting which can restrict Travel Expense Types based on Employee Grouping. Please go through below path.
Travel Management-> Travel Expenses-> Control Parameters for Travel Expenses-> Control Parameters from Travel Privileges-> Define Employee Grouping for Travel Expense Types
Hope this help you!
Thanks,
Vaibhav -
Hello,
Could anyone give me the exact name of the BAPI that can be used to create Travel expenses. It is a bit urg*nt for me. I would appreciate your help.
Kind Regards,
Gopal.Hi Gopal,
I think you are looking for this FM:
CALL FUNCTION 'MODIFY_RECEIPT'
EXPORTING
EMPLOYEENUMBER = EMPLOYEENUMBER
TRIPNUMBER = TRIPNUMBER
STATUS = STATUS
STATUS_RECEIPT = status_receipt
IMPORTING
RETURN = RETURN
RECEIPTNO = receiptno
TABLES
ADDINFO = ADDINFO
TEXT = TEXT
RECEIPTS = t_receipts.
Best regards,
Pablo -
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Hi Experts...
In Travel Expense claim workflow,we are using two level Approval.The employee has to enter his data for expense claim through ESS..Then expense claim is submitted and sent via workflow to the Travel department. Travel Dept verifies the expenses against the bill and approves the claim by selecting the next level approver and attaching the scanned copies of the bill.
I made copy from the standard workflow WS20000040.
How can i select the next level appover in first level approval step???
Is there any FM or BAPI or BADI???
Please help me ...
Thanks in Advance
Regards,
Hemalatha.Hi Hemalatha,
I have small tricky workaround to find out the second level of approver.The Standard Rule available can reused again by passing manager's Position.i.e
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Message me if needed more details.
**Award Points if useful -
Adding customized fields for Travel Expenses
Hi,
I would like to add some customized fields for user input during the creation of travel expense form. Is this possible? If yes, any advise on the steps to create customized fields for data entry of travel expense form?
Thanks.Hi Yvonne ,
Thank you for the tip , it was helpfull.
We are using field BUS_REASON "Business Partners", We changed label for data element but is not showed in TRIP transaction we can see it in PR05 transaction.
How can I change labels for TRIP transacction?
We did the change in CMOD transaction
Thanks. -
Program Exit for Travel Expense approval workflow
Dear Experts,
When a travel expense request is raised from the portal, the requester can attach certain documents like Files, notes to the same for the approver to see.
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I used a Program Exit for the same to happen, which creates a custom Event of a Custom BO, which in turn is attached to a standard task, that calls a method of an ABAP Class, that in turn attaches the document for that particular Employee and trip number.
But I am not able to View the document in the UWL.
Am I missing anything?
Please help..
Note: I reffered the following document (which was very helpful):
http://scn.sap.com/docs/DOC-29492Try changing the behavior of the uwl when calling a SAP GUI from the default ITS to WIN GUI since you can't display documents on ITS:
Content Administration->Portal Content->Portal Users->Standard Portal Users->Universal Worklist->UWL - Launch SAP Transaction
Under Property Category choose Content - Transaction. Set the property SAP GUI Type to SAP GUI for Windows.
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