Creating a trip request using HRTRV_IF_MODIFY_TRIP in 5.0

I am working on modifying an existing Travel and Expense application for a new client. We've moved the existing application from 4.6C to a 5.0 system. The issue I'm having is the standard function module for creating trips, HRTRV_IF_MODIFY_TRIP, is erroring out. It is using an obsolete transaction (PR01) to create the request. While processing this transaction it attempts to use a field that doesn't exist. Does anyone know of an updated version of this function module? The only other module I've found is BAPI_TRIP_CREATE_FROM_DATA and that one is using the exact same transaction and returns the same error.
While I'm at it, I'll post the error just in case: "Field PTP02-KZTKT. does not exist in the screen SAPMP56T 1200." KZTKT is the trip activity type. When I look at the screen in se80 it seems to be there, but oddly it doesn't show up when running the transaction directly.
Any help would be much appreciated.
Regards,
Marcos Suero
Arinso International

Please.
I need help on that.
Regards.
Gregory.

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REPORT ZSV_CREDITMEMO_TEST1.
Data declarations.
DATA: v_vbeln LIKE vbak-vbeln.
DATA: header LIKE bapisdhead1.
DATA: headerx LIKE bapisdhead1x.
DATA: item LIKE bapisditem OCCURS 0 WITH HEADER LINE.
DATA: itemx LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx
 WITH HEADER LINE.
DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl
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Sold to
partner-partn_role = 'AG'.
partner-partn_numb = '0000C10130'.
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Ship to
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partner-partn_numb = ''.
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itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
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itemx-plant = 'X'.
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item category
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can anyone tell what the error is.?

Hi
please look at code below code this succefully creating credit memo may some help to you
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 PERFORM get_plant.
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 it_error-srno = idx.
 it_error-err_msg = return-message.
 APPEND it_error.
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 ENDIF.
 idx = idx + 1.
ENDLOOP.
Regards

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Hi Experts,
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Thanks
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Select a service request's template for new work items on the last wizard's page.
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Site: www.scutils.com Twitter:
LinkedIn:
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I have a posting unanswered.
Please take some care about it... ^^
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Hello Colleagues,
There are some requirements to include itinerary segments while creating a trip request itself, for India.
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Approving OIM/SOA requests using OIM 11g APIs

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Ok, first lets say that ACCITAB has the records that are printed in the main window of the form. The number of pages for each customer depends on how many records are present in the ACCITAB for the customer.
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1234 08/25/2005 Customer Invoice Date Passed Due
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1234 08/26/2005 $1.00
1234 08/27/2005 $1.00
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5678 08/22/2005 $1.00
5678 08/23/2005 $1.00
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.00
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1234 08/26/2005 $1.00
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5678 08/22/2005 $1.00
5678 08/23/2005 $1.00
5678 08/24/2005 $1.00
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5678 08/26/2005 $1.00
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1234 08/27/2005 Customer Invoice Date Passed Due
1234 08/25/2005 $1.00
1234 08/26/2005 $1.00
1234 08/27/2005 $1.00
5678 08/21/2005 $1.00
5678 08/22/2005 $1.00
5678 08/23/2005 $1.00
5678 08/24/2005 $1.00
5678 08/25/2005 $1.00
5678 08/26/2005 $1.00
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1234 08/25/2005 $1.00
1234 08/26/2005 $1.00
1234 08/27/2005 $1.00
5678 08/21/2005 $1.00
5678 08/22/2005 $1.00
5678 08/23/2005 $1.00
5678 08/24/2005 $1.00
5678 08/25/2005 $1.00
5678 08/26/2005 $1.00
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1234 08/26/2005 $1.00
1234 08/27/2005 $1.00
5678 08/21/2005 $1.00
5678 08/22/2005 $1.00
5678 08/23/2005 $1.00
5678 08/24/2005 $1.00
5678 08/25/2005 $1.00
5678 08/26/2005 $1.00
.00
5678 08/23/2005 Customer Invoice Date Passed Due
1234 08/25/2005 $1.00
1234 08/26/2005 $1.00
1234 08/27/2005 $1.00
5678 08/21/2005 $1.00
5678 08/22/2005 $1.00
5678 08/23/2005 $1.00
5678 08/24/2005 $1.00
5678 08/25/2005 $1.00
5678 08/26/2005 $1.00
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5678 08/24/2005 Customer Invoice Date Passed Due
1234 08/25/2005 $1.00
1234 08/26/2005 $1.00
1234 08/27/2005 $1.00
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5678 08/22/2005 $1.00
5678 08/23/2005 $1.00
5678 08/24/2005 $1.00
5678 08/25/2005 $1.00
5678 08/26/2005 $1.00
.00
5678 08/25/2005 Customer Invoice Date Passed Due
1234 08/25/2005 $1.00
1234 08/26/2005 $1.00
1234 08/27/2005 $1.00
5678 08/21/2005 $1.00
5678 08/22/2005 $1.00
5678 08/23/2005 $1.00
5678 08/24/2005 $1.00
5678 08/25/2005 $1.00
5678 08/26/2005 $1.00
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1234 08/25/2005 $1.00
1234 08/26/2005 $1.00
1234 08/27/2005 $1.00
5678 08/21/2005 $1.00
5678 08/22/2005 $1.00
5678 08/23/2005 $1.00
5678 08/24/2005 $1.00
5678 08/25/2005 $1.00
5678 08/26/2005 $1.00
.00
Lets say we have two customers in our table, customer 1234 has only two records associated with him, customer 5678 has like 75 lets say. Here you will need to loop at this table and count how many records are there for each customer and store it in another internal. Maybe you can have a separate internal table for each category.
Types: begin of titab,
 kunnr type kna1-kunnr,
 count type i,
 end of titab.
Data: itab_1 type table of titab with header line.
Data: itab_2_5 type table of titab with header line.
Data: itab_6_M type table of titab with header line.
One for 1 pagers, one of 2-5 pagers, and one for 6 and more pages.
Now loop thru ACCITAB and at the end of a customer you need to write a record to one of these tables with the record count. Use the AT END statement. You will need to determine the maximum number of printed lines that your form handles in the MAIN window. Example, how many printed lines does it take to make the form go to the next page. You need to find what this number is.
When you have this number, now you can do some logic which will split the customers into there categorys.
Let's say that the max is 50 lines per page.
Data: counter type i.
LOOP AT ACCITAB.
counter = counter + 1.
at end of kunnr.
IF counter < '50'.
itab_1-kunnr = accitab-kunnr.
itab_1-count = counter.
append itab_1.
elseif counter => '51'
 and counter =< '250'.
itab_2_5-kunnr = accitab-kunnr.
itab_2_5-count = counter.
append itab_2_5.
elseif counter => '251'.
itab_6_m-kunnr = accitab-kunnr.
itab_6_m-count = counter.
append itab_6_m.
ENdif.
clear counter.
endat.
ENDLOOP.
Now you have the customers split out into separate internal tables depending on how many pages for thier statement. Now you can start printing.
call fucntion 'OPEN_FORM'.
Loop at itab_1.
* Do the logic which prints your form.
endloop.
call fucntion 'CLOSE_FORM'.
call fucntion 'OPEN_FORM'.
Loop at itab_2_5.
* Do the logic which prints your form.
endloop.
call fucntion 'CLOSE_FORM'.
call fucntion 'OPEN_FORM'.
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call fucntion 'CLOSE_FORM'.
Please remember to award points for helpful answers. Thanks.
Regards,
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According to documentation, I can use tcRequestOperationsIntf API methods to create and manage requests.
How can I use these methods to initiate a self-request (for provisioning user a new resource)?
Because when I create a usual request, it's equivalent to direct provisioning the resource (from the user's resource profile) then all approval processes are bypassed :(

While tcUserOperationsIntf.provisionResource would provision the resource to the user bypassing the approval, tcRequestOperationsIntf can be used to raise a request to provision a user with a resource along with approval, if approval is defined for that resource in the approval process.
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///Created the request object for provisioning the RO
requestObj = (tcRequestOperationsIntf) utilFactory.getUtility("Thor.API.Operations.tcRequestOperationsIntf");
HashMap reqMap = new HashMap();
reqMap.put("Requests.Target Type", "U");
reqMap.put("Requests.Object Request Type", "Add");
reqMap.put("Requests.Type", "U");
lRequestKey = requestObj.createRequest(reqMap);
//Adding user to be provisioned for
requestObj.addRequestUser(lRequestKey, lUserKey);
//Adding object to be provisioned
requestObj.addRequestObject(lRequestKey, lObjectKey);
//create the request
requestObj.completeRequestCreation(lRequestKey);
Hope it helps,
Rgds, Ajay

Creating a trip request using HRTRV_IF_MODIFY_TRIP in 5.0

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