Created trip types are not cumming in Travel Expense Manager (PR05)

Hi One and All,
I maintained 0017 infotype and Travel manager (TRIP) for an employee.
when am trying to maintain PR05 travel expense manager, the expense types are not cumming when I take drop down help @ exp typ colomn.
I maintained expense types in v_t706b1 table.
Can any one help how can I solve this?
Thanks,
Potru.

Hi,
To add on with vaibav.....
Even i had the same issue...
Please check whether the expense type is coming from our customization or it is coming from a "z" table. If it is coming from that table, you have to add your expense type there also. You can ask your abap guy from where the portal is picking the expense type.
Hope this helps you...
Cheers,
Raj

Similar Messages

  • Problems in Travel Expense Manager (PR05) when somebody modify trips

    Hi,
    I have a problem with   Travel Expense Manager (PR05). In some cases in trips with the status Transf.F/Trnsf.PAY  , if an employee try to change this trip a message appears :
    Changes in settlement past trigger retroactive settlement
    Do you really want to change the trip data?
    If click “yes” and after modify something click  “save” , the status of the trip has changed to “To Be Settl”.
    How can I do to make that nobody can change a TRIP with status Transf.F/Trnsf.PAY  ??
    I hope anybody can help me.
    Thaks a lot,
    EMI DF
    Edited by: Emi DF on Apr 17, 2008 5:42 PM

    Hi,
    To add on with vaibav.....
    Even i had the same issue...
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    Hope this helps you...
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  • Travel Expense Manager (PR05): Trigger "Add Data Maintain:Status" upon SAVE

    Hi TM Gurus,
    Good day.
    The "Add Data Maintain: Status" Screen can be manually accessed by clicking the "Trip Status" Button in PR05.
    Can you kindly confirm if it's possible to automatically trigger the "Add Data Maintain:Status"  Screen via configuration when clicking the save button in Transaction PR05 - Travel Expense Manager?
    Thank you very much.
    Best regards.
    Rainnier

    Hi Sally,
    Good day.
    I will now tagged this as answered.  Thanks again for your help on this.
    On the other hand, I have another question:  The"Add Data Maintain: Status" Screen now appears but with the default Settlement Status is "Open".  Do you happen to know if this can be changed via configuration to "To be settled"? 
    Can you please answer this ar this link: Travel Expense Manager (PR05) "Add Data Maintain:Status" upon SAVE
    Thank you very much.

  • Travel expense manager PR05 - trip default status when saving

    Hi travel experts,
    every time I review, change and save or save a new trip in PR05 the status of the trip ist set to "released for approval".
    This is especially nasty as we are sending out emails to teamleads if a trip needs to be approved.
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    Wolfgang

    Wolfgang Speckle wrote:
    Hi Lukas,
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    Indeed. Then you'll have to overwrite it programatically in SAPMP56T / MP56TF00 FORM SET_STATUS_TRVPA. You'll see at the end of the Form Routine ABREC is always set to '1', i.e.  ptkxx-wax1x = 'X'. If I was in your shoes, I'd make an implicit enhancement at the of the form routine, clear  ptkxx-wax1x and set  ptkxx-wax0x = 'X'. That should do the trick.
    Cheers, Lukas

  • Travel Expense Manager (PR05) "Add Data Maintain:Status" upon SAVE

    Hi TM Gurus,
    Good day.
    In PR05,  The"Add Data Maintain: Status" Screen  appears upon saving with the default Settlement Status set to "Open".  Do you happen to know if this default value can be changed via configuration to "To be settled"?   If yes, can you provide steps on how to do this?
    Thank you very much.
    Best regards.

    Customising in TRVPA  via PE03 also should help you achieve this as you have option for "Open" or "To be Settled!
    Entry "WRP" for the SAP EP interface:
    The entry "WRP" allows you to control the dialog for saving a trip. The
    settings apply to the travel services in the SAP EP interface. With some
    statuses, a distinction must be made between the process steps Temporary
    Save and Save and Send.
    Possible values:
    o   0 =  Trip saved temporarily -> "Trip completed" + "Open"
                 Trip saved with "Save and Send" ->  "Trip completed" + "To
         be settled"
    o   1 = Trip saved temporarily -> "Request Entered" + "Open"
                Trip saved with "Save and Send" -> "Request entered" + "To be
         settled"
    o   2 = Trip saved temporarily -> "Request entered" + "Open"
                Trip saved with "Save and Send" -> "Request approved" + "To
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    o   3 = Trip saved temporarily -> "Trip completed" + "Open"
               Trip saved with "Save and Send" -> "Trip completed" + "To be
         settled"
    o   4 = Trip saved temporarily -> "Trip completed" + "Open"
                       Trip saved with "Save and Send" -> "Trip approved" +
         "To be settled"
    o   5 =  Trip in the future (end date later than creation date)
                  -> Trip saved temporarily -> "Request entered" + "Open"
                 Trip saved with "Save and Send" -> "Request entered" + "To
         be settled"
                 Trip in the past (end date earlier or same as creation date)
                 -> Trip saved temporarily -> "Trip completed" + "Open"
                 Trip saved with "Save and Send" -> "Trip completed" + "To be
         settled"

  • Travel Calendar/Weekly Report/Travel Expense Manager

    Hi,
    Can any body explain me what is the difference between Travel Calendar, Weekly Report and Travel Expense Manager and for which type of trips i can use teh above forms.
    Regards,
    Sundar

    Hello Sundar,
    A detailed explanation can be found in help.sap.com.
    Just a short summary:
    Travel Calendar
    Using this scenario, you can create and change several domestic trips for an employee at the same time. You can not, however, create or change international trips.
    Weekly Report
    With this entry scenario, you can enter and change weekly reports. Weekly reports always cover a time period of seven days. The system presents weekly reports as week-by-week calendars. The weekly report was designed for entering individual receipts. You can only use the weekly report to enter trips for which you do not want to do per diem settlement of meals or accommodations.
    Travel Expense Manager
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    0x3790
    SharePoint Foundation         
    Logging Correlation Data      
    xmnv
    Medium  
    Site=/sites/Prototypes
    w3wp.exe (0x2D7C)                       
    0x3790
    SharePoint Foundation         
    Monitoring                    
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    0x3790
    SharePoint Foundation         
    General                       
    8kh7
    High    
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    0x3790
    SharePoint Foundation         
    General                       
    8sl1
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    0x3790
    SharePoint Foundation         
    General                       
    8kh7
    High    
    One or more field types are not installed properly. Go to the list settings page to delete these fields.
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    0x3790
    SharePoint Foundation         
    Runtime                       
    tkau
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    0x3790
    SharePoint Foundation         
    Runtime                       
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    0x3790
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    Monitoring                    
    b4ly
    Medium  
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    w3wp.exe (0x08E4)                       
    0x2C58
    Access Services               
    Data Layer                    
    8jg2
    Medium  
    ResourceManager.PerformCleanup: Disk Manager: CurrentSize=0.
    w3wp.exe (0x08E4)                       
    0x2C58
    Access Services               
    Data Layer                    
    5pbr
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    ResourceManager.EvictUnusedItems: Disk Manager: Going to evict unused items. CurrentSize: 0.
    w3wp.exe (0x08E4)                       
    0x2C58
    Access Services               
    Data Layer                    
    5pbs
    Medium  
    ResourceManager.EvictUnusedItems: Disk Manager: After unused items eviction. CurrentSize: 0 
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    0x0774
    SharePoint Foundation         
    Topology                      
    e5mc
    Medium  
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    w3wp.exe (0x08E4)                       
    0x2E24
    SharePoint Foundation         
    Topology                      
    e5mb
    Medium  
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