BUS2089 Object for travel expense.
Dear Expert,
I had created a customize object from the standard BUS2089 and named it ZBUS2089 and i have a workflow that trigger based on the ZBUS2089 object created.
My question is how do i link this object to my travel expense request. I want when the employee click on submit on the portal side, instead of triggering the standard BUS2089, i wanted to trigger my customise object ZBUS2089.
Thanks
Regards,
Bryan
Dear Aditya,
Thanks for your fast reply. As currently i am working on a upgrade project and i can see that previously the ZBOR object able to be trigger without delegate to the BOR. I am not sure how can this be done. It may be on the portal side or the R/3 side.
Thanks
Regards,
Bryan
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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]
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For instance, in SAP i'll fill an internal table with
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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.
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BUS2089 for travel expense claim. How can i link it to portal?
Dear Expert,
I had created a customize object from the standard BUS2089 and named it ZBUS2089 and i have a workflow that trigger based on the ZBUS2089 object created.
My question is how do i link this object to my travel expense request. I want when the employee click on submit on the portal side, instead of triggering the standard BUS2089, i wanted to trigger my customise object ZBUS2089.
Thanks
Regards,
Bryan
Edited by: Brian Lee on Mar 25, 2008 3:23 AMHi Kappy,
The situation is hard to describe it seems. They say a picture is worth a thousand words, so I'll show screen shots....
Clicking on the Desktop icon does not open a finder window but rather opens a program. The problem seems to be that the "desktop folder" in the finder is not recognized as a "folder" but rather is listed as "anything".
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I have three accounts on my computer. My main account is the only one affected by this problem.
Anyone who might have a solution, I'd love to hear your ideas!
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Determining second level approver for travel expense claim workflow
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.
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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
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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
After first level completed , store manager position in container variable and pass it to the same task rule so the task is sent to the manager's approver .
Message me if needed more details.
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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.
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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.
But when the approver sees the request in his UWL, he is not able to see the documents that the requester attached while creating the request.
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:
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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
HemaI 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 -
What is the business object for travel allowance?
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i am not able to find the business obejct for travel allowance
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thanks in advance,
rajTravel related BO is BUS2089.
Wflow Template:WS20000050
Thanks
Arghadip
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