ESS SP11 upgrade error in travel request

Dear All,
We have recenlty up graded to ESS-SP11 package, The intial travel request is coming. But When I click on "dditional destination" or "Review" button , The following dump is coming.
The same is happening in travel expense as well.
The error is:
Error Summary
While processing the current request, an exception occured which could not be handled by the application or the framework.
If the information contained on this page doesn't help you to find and correct the cause of the problem, please contact your system administrator. To facilitate analysis of the problem, keep a copy of this error page. Hint: Most browsers allow to select all content, copy it and then paste it into an empty document (e.g. email or simple text file).
Root Cause
The initial exception that caused the request to fail, was:
   com.sap.aii.proxy.framework.core.DataAccessException: Type conversion error, field TAX_PER_DIEMTAX, complex type class com.sap.xss.tra.tre.model.expenses.Ptrv_Web_General_Data_Int
    at com.sap.aii.proxy.framework.core.JcoBaseTypeData.propagateJcoException(JcoBaseTypeData.java:130)
    at com.sap.aii.proxy.framework.core.JcoBaseTypeData.setElementValue(JcoBaseTypeData.java:751)
    at com.sap.tc.webdynpro.modelimpl.dynamicrfc.DynamicRFCModelClass.setAttributeValue(DynamicRFCModelClass.java:482)
    at com.sap.tc.webdynpro.progmodel.context.GenericModelClassCopyHelper.setAttributeValue(GenericModelClassCopyHelper.java:69)
    at com.sap.tc.webdynpro.progmodel.context.CopyService.copyCorresponding(CopyService.java:55)
    ... 66 more
See full exception chain for details.
Any quick help would be surely awarded with good points.
Sandeep Kulkarni.

Probably, your backend is not compatible anymore with your Portal.
You may need to upgrade your SAP_HR and EA_HR support packages.

Similar Messages

ESS 600 SP-11 upgrade error in travel request

Dear All,
We have recenlty up graded to ESS-SP11 package, The intial travel request is coming. But When I click on "dditional destination" or "Review" button , The following dump is coming.
The same is happening in travel expense as well.
The error is:
Error Summary
While processing the current request, an exception occured which could not be handled by the application or the framework.
If the information contained on this page doesn't help you to find and correct the cause of the problem, please contact your system administrator. To facilitate analysis of the problem, keep a copy of this error page. Hint: Most browsers allow to select all content, copy it and then paste it into an empty document (e.g. email or simple text file).
Root Cause
The initial exception that caused the request to fail, was:
   com.sap.aii.proxy.framework.core.DataAccessException: Type conversion error, field TAX_PER_DIEMTAX, complex type class com.sap.xss.tra.tre.model.expenses.Ptrv_Web_General_Data_Int
    at com.sap.aii.proxy.framework.core.JcoBaseTypeData.propagateJcoException(JcoBaseTypeData.java:130)
    at com.sap.aii.proxy.framework.core.JcoBaseTypeData.setElementValue(JcoBaseTypeData.java:751)
    at com.sap.tc.webdynpro.modelimpl.dynamicrfc.DynamicRFCModelClass.setAttributeValue(DynamicRFCModelClass.java:482)
    at com.sap.tc.webdynpro.progmodel.context.GenericModelClassCopyHelper.setAttributeValue(GenericModelClassCopyHelper.java:69)
    at com.sap.tc.webdynpro.progmodel.context.CopyService.copyCorresponding(CopyService.java:55)
    ... 66 more
See full exception chain for details.
Any quick help would be surely awarded with good points.
Sandeep Kulkarni.

This is the other error When I click on "Additional destination" button
Error Summary
While processing the current request, an exception occured which could not be handled by the application or the framework.
If the information contained on this page doesn't help you to find and correct the cause of the problem, please contact your system administrator. To facilitate analysis of the problem, keep a copy of this error page. Hint: Most browsers allow to select all content, copy it and then paste it into an empty document (e.g. email or simple text file).
Root Cause
The initial exception that caused the request to fail, was:
   java.lang.ClassCastException: java.lang.Boolean
    at com.sap.tc.webdynpro.progmodel.context.NodeElement.wdpSetObject(NodeElement.java:458)
    at com.sap.tc.webdynpro.progmodel.context.NodeElement.wdSetObject(NodeElement.java:493)
    at com.sap.tc.webdynpro.progmodel.context.NodeElement.setAttributeValue(NodeElement.java:883)
    at com.sap.tc.webdynpro.progmodel.context.NodeElementCopyHelper.setAttributeValue(NodeElementCopyHelper.java:67)
    at com.sap.tc.webdynpro.progmodel.context.CopyService.copyCorresponding(CopyService.java:55)
    ... 71 more
See full exception chain for details.
Regards,

ESS600 SP 11 upgrade error in travel request creation

Dear All,
We have recenlty up graded to ESS-SP11 package, The intial travel request is coming. But When I click on "dditional destination" or "Review" button , The following dump is coming.
The same is happening in travel expense as well.
The error is:
Error Summary
While processing the current request, an exception occured which could not be handled by the application or the framework.
If the information contained on this page doesn't help you to find and correct the cause of the problem, please contact your system administrator. To facilitate analysis of the problem, keep a copy of this error page. Hint: Most browsers allow to select all content, copy it and then paste it into an empty document (e.g. email or simple text file).
Root Cause
The initial exception that caused the request to fail, was:
   com.sap.aii.proxy.framework.core.DataAccessException: Type conversion error, field TAX_PER_DIEMTAX, complex type class com.sap.xss.tra.tre.model.expenses.Ptrv_Web_General_Data_Int
    at com.sap.aii.proxy.framework.core.JcoBaseTypeData.propagateJcoException(JcoBaseTypeData.java:130)
    at com.sap.aii.proxy.framework.core.JcoBaseTypeData.setElementValue(JcoBaseTypeData.java:751)
    at com.sap.tc.webdynpro.modelimpl.dynamicrfc.DynamicRFCModelClass.setAttributeValue(DynamicRFCModelClass.java:482)
    at com.sap.tc.webdynpro.progmodel.context.GenericModelClassCopyHelper.setAttributeValue(GenericModelClassCopyHelper.java:69)
    at com.sap.tc.webdynpro.progmodel.context.CopyService.copyCorresponding(CopyService.java:55)
    ... 66 more
See full exception chain for details.
Any quick help would be surely awarded with good points.
Sandeep Kulkarni.

This is the other error When I click on "Additional destination" button
Error Summary
While processing the current request, an exception occured which could not be handled by the application or the framework.
If the information contained on this page doesn't help you to find and correct the cause of the problem, please contact your system administrator. To facilitate analysis of the problem, keep a copy of this error page. Hint: Most browsers allow to select all content, copy it and then paste it into an empty document (e.g. email or simple text file).
Root Cause
The initial exception that caused the request to fail, was:
   java.lang.ClassCastException: java.lang.Boolean
    at com.sap.tc.webdynpro.progmodel.context.NodeElement.wdpSetObject(NodeElement.java:458)
    at com.sap.tc.webdynpro.progmodel.context.NodeElement.wdSetObject(NodeElement.java:493)
    at com.sap.tc.webdynpro.progmodel.context.NodeElement.setAttributeValue(NodeElement.java:883)
    at com.sap.tc.webdynpro.progmodel.context.NodeElementCopyHelper.setAttributeValue(NodeElementCopyHelper.java:67)
    at com.sap.tc.webdynpro.progmodel.context.CopyService.copyCorresponding(CopyService.java:55)
    ... 71 more
See full exception chain for details.
Regards,

Error in Travel Request for Non Payroll Relevant Employees

While implementing Travel Management, we have employees who have their payroll areas as 01 (monthly) as well as 99 (non payroll relevant). We are implementing travel management for both types of employees so that they can create travel requests/expenses.
For employees who have 99, we are facing problem. If we create a request for an employee of 99 it does not allow to save and gives error
'No entry in table T549Q for argument 00 at time <current date>'
In table V_T549Q there is no such period parameter called 99.
However in table V_T549A the 'Period Parameters' for 99 is kept blank, while for 01, it is 01. I tried assigning 01 as the 'Period Parameters' for 99 in V_T549A.
Now, as this 'Period Parameters' 01 is there in V_T549Q, and I try to create a travel request, it gives another error,
'Error while writing to the database (PTRV_HEAD/PTRV_PERIO/Cluster TE)'
In feature TRVPA, the entry L+G is 0, i.e. no integration with payroll and PA3 is also 0.
Am I missing anything because of which I am not able to create travel requests for employees with payroll area 99.
How can I disable the integration with payroll completely?

Hi!
We are having the same problem. Can you tell me which master data and number range to maintain?
Wayne

Error while creating Travel request

Dear All,
ESS 2005/SP6
While creating travel request in I am getting following error
"Errors have been discovered when checking the Expense Report. Please correct them in order to proceed."
Regards,
Kamal Rawal

Hello Kamal
Did you manage to resolve the issue in relation to "Errors have been discovered when checking the Expense Report."?
Best Regards
Roger Earle
[email protected]

ESS: Travel Request HTML form - Hide 'Trip Activity'

Hello All,
We are implementing ESS travel mgmt. We are on the below version:
Business package details:
SAP_ESS 600 SP11
BP_ERP5ESS 1.0 SP11
SAPPCUI_GP 600 SP11
ECC 6.0 SP's (upgraded from 4.7 to ECC 6.0)
We are using travel request 'HTML' form. In the display form, we want to hide 'Trip Activity'. I searched the customizing option for the same in IMG and didnt find any. I could able to get the FM's 'FITP_WEB_ITINERARY_DISP_HTML' from where the details comes from.
My question is, to hide 'Trip Activity', do we need to change the function module and remove that particular text? is this the only option.
Appreciate your help!
Thanks
Karthik

Hi Karthik
When you say HTML form do you mean Web based form or what ? I mean are you talking of Web Dynpro application or something else?

Error while creating a Travel Request

Hi All,
EP 7,ESS/MSS 1.0
We have a issue in Creating Travel Request in Portal.
Once we fill all the required entries to create a travel request and click the review button it pops a message saying " Errors have been discovered when checking the Expense Report. Please correct them in order to proceed." .
When i check the same in backend using the tcode- TRIP, we are able to create the travel request.
Can some one tell me where we are going wrong and is there any configuration at backend to be done still.
Thanks,
NR

Hi NR
Ensure that all the variant are properly integrated between Travel & Expenses.
Also, for testing, removing the integration and test if the pop-up comes back.
If this helps, pl do reward.
Thanks
Narsimha

Error when Display/Print my expense report,travel request and travel plan

Hello experts,
I had configurated the ADS and ESS successfully.We are using ESS and interactive form now.
And we had developed some interactive form and they work fine .
In page "My Trips and Expenses   " , there are 4 tabs " All My Trips"," My Travel Requests"," My Travel Plans " and " My Expense Reports " .
When I selected one row of table and click button " Display/Print" , I got the error :
com.sap.tc.webdynpro.clientserver.adobe.pdfdocument.base.core.PDFDocumentRuntimeException: Failed to USEPDF
     at com.sap.tc.webdynpro.clientserver.adobe.pdfdocument.base.core.PDFDocumentRuntimeException.<init>(PDFDocumentRuntimeException.java:25)
     at com.sap.tc.webdynpro.clientserver.uielib.adobe.impl.InteractiveForm.afterHandleActionEvent(InteractiveForm.java:419)
     at com.sap.tc.webdynpro.clientserver.cal.ClientApplication.afterApplicationModification(ClientApplication.java:1132)
     at com.sap.tc.webdynpro.clientserver.cal.ClientComponent.afterApplicationModification(ClientComponent.java:895)
Caused by: com.sap.tc.webdynpro.services.exceptions.WDRuntimeException: pdfSource of InteractiveForm UI element should be populated with pdf binary content in USE_PDF mode
     at com.sap.tc.webdynpro.clientserver.uielib.adobe.impl.InteractiveForm.afterHandleActionEvent(InteractiveForm.java:351)
     ... 48 more
Is there any guys had met the problem ? Please give me some suggestions .
Thank you !
Best Regards,
Louis

Louis,
can yo make sure that you are doing this "pdfSource of InteractiveForm UI element should be populated with pdf binary content in USE_PDF mode"
check these links
https://forums.sdn.sap.com/click.jspa?searchID=18701125&messageID=6070514
https://forums.sdn.sap.com/click.jspa?searchID=18701125&messageID=6426445
https://forums.sdn.sap.com/click.jspa?searchID=18701125&messageID=6323600
Thanks
Bala Duvvuri

Populate Error Message while submitting Travel Request if Supervisor(A002) relationship is not maintained for employee

Hi Team,
We have a requirement to "Populate Error Message(Supervisor not Maintained) while submitting Travel Request if Supervisor(A002) relationship is not maintained for employee in ESS.
We are using standard WDA application - FITV_REQUEST and standard travel request workfow - WS20000050.
Please suggest how to do this.
Thanks,
Ravi

Hi Rajesh,
Thanks for the reply...
We created enhancement for FM HRTRV_IF_GET_CUSTOMIZING and written code in that.
So by this if Logged in Employee is not assgned with Line Manager , it will throw error while accessing "Create Travel Request application".
Thanks,
Ravi.

Error in Create Travel Request

Good Morning.
I am implementing Travel for ESS. But in the moment of give clic in the service for Create Travel Request the system display the following error:
[Error Travel ESS|http://www.freeimagehosting.net/uploads/46ed778b99.jpg]
What is cause of this error?
Kind Regards

Hi Sergio
I check and the User is not expired.
I found the following suggestion.
I asume that you are using a "Basic Authentication" method, if this is your case, you should configure the SICF service with the following parametters:
1) Go to SICF, /yourservice / double click
2) On the "Logon Data" tab, in the "Procedure" option choose "Alternative Logon Procedure".
3) On the same tab, at the "Logon procedure option", delete the SSO option, and change the Number of the another methods, raised the "Basic Authentication" to the first place.
4) Go to Error pages tab, flag "System logon", and after that click over Configuration, here check "Do no display warnings"
The question is:
This is necessary?
Kind Regards

Portal runtime error on creating Travel Request

I have copied the standard ESS Role and created my own ESS Role. I then assigned this to my portal user.
Then when I log into the portal as the user and click on "Create Travel Request" or "Create Expense Report" URLs, I get the following error:
Portal runtime error.
An exception occurred while processing your request. Send the exception ID to your portal administrator.
Exception ID: 04:53_02/02/10_0021_23623650
Refer to the log file for details about this exception.
Is there any portal/IMG setup that is missing? Or any authorization missing?

Thanks I made changes to Resources node in IMG.
Before making these changes I was getting the following error:
Portal Runtime error. An exception occured while processing your request... Exception ID:.... Refer to log for details....
I just changed the URL of PCD page in the Resources node.
Note:
(1) In Portal I have made my own folder structure:
-> Portant Content
-->My Travel Setup
--->Employee Self-Service
>Roles
>MyTravelESS (role copy of the original Portal ESS role, Delta link. i.e. ESS role under End User Content-->Employee Self-Service)
(2) I have not copied the iviews, pages worksets etc. under my new folder structure.
But Now I am getting another error:
500 Internal Server Error...
Root Cause
The initial exception that caused the request to fail, was:
com.sapportals.portal.prt.runtime.PortalRuntimeException: Failed in WD JNDI lookup. javax.naming.NameNotFoundException: No child found in WebDynproContext with name base

Error in UWL when we click display form in Travel Request

Hi,
We configured ESS and we are using Travel functionality.
We configured tstandard work flow WS20000050
When the approver clicks on Display form in his UWl it is giving this error message,
"com.sap.aii.proxy.framework.core.DataAccessException: Type conversion error, field I_TRIPNUMBER, complex type class com.sap.xss.tra.tri.model.tripform.Ptrm_Web_Form_Pdf_Get_Input"
I checked with sap note number 1055416 according to that in Approve Travel Request step of above mentioned workfow Binding Exists and everything is fine with the work flow.
We are still facing this probelm.can anybody please guide me on this issue.
With Regards,
Pradeep.B

Hi ,
We have the same problem , did you fix our ? Can you share the solution . Thank you .
Regard's

Travel request form error

Dear friends
while trying to clik on display/pirnt in ess travel request, showing an errorm like
ERROR WHILE INITIATING THE TRAVE FORM
even in TRIP also while trying to display a trave request showing error like
Error at start of form processing
Message no. PTRA_WEB_INTERFACE162
Any suggestions to over com this problem
Regards
kiran

Have you done the TRVFE feature configuration and made sure if this form exists in the system.
Regards,
Divya

Travel request print error

Dear friends
while trying to clik on display/pirnt in ess travel request, showing an errorm like
ERROR WHILE INITIATING THE TRAVEl FORM
even in TRIP also while trying to display a trave request showing error like
Error at start of form processing
Message no. PTRA_WEB_INTERFACE162
Any suggestions to over com this problem
Regards
kiran

Hi
Thank you for the immediate response, but even in DEV/QUALITY its is not set to be X, they are working fine, the issue is only with production
Regards
Kiran

ESS Travel - request transportation / accommodation

Help
I'm using business package ess of the portal.
I thought he represented the transaction trip with all its features.
However I am not finding place to come with information, transportation and accommodations in the functionality of creation of requests for travel.
I need this functionality in my project.
Do you have any suggestion.
Does bp ESS does not have this functionality (request transportation / accommodation)?
thank you.

it's does effect your current Portal ESS.
Only you are upgrading the Backend system to Eh P2 which means for travel you will get additional software component FIN_TRAVL_1 which needs to be activated after upgrading the ECC.
You can read the below SAP PROVIDED Notes
SAP NOTES
FIN_TRAVEL_1: Business Function Travel Management (New)
Use
As of SAP ECC 6.0, Enterprise Extension Travel Management Extension, enhancement package 2 (EA-TRV 602), you can use the business function Travel Management. This business function encompasses the new and extended functions of the Travel Management (FI-TV) component described below.
New User Interface in SAP Enterprise Portal
The extended travel management applications in Employee Self-Service (ESS) of SAP Enterprise Portal are based on Web Dynpro ABAP technology. If you activate this business function, SAP Enterprise Portal no longer launches the Web Dynpro Java applications, but rather the new Web Dynpro ABAP applications. Users require new authorization profiles, which are defined in the new standard roles. The following Web Dynpro ABAP applications are available in ESS:
My Trips and Expenses
The Personal Object Worklist (POWL) for travelers lists the travel requests, travel plans, and expense reports (travel expenses) for each individual traveler. Travelers run applications from within the POWL; for example, to create a new travel plan using the data from a travel request, or to change the expense report. Travelers also can launch the applications for creating travel requests, travel plans, and expense reports, directly in ESS.
My Employees
The POWL for travel assistants lists the travel requests, travel plans, and expense reports for all employees assigned to the assistant. Travel assistants can perform tasks such as creating and changing travel plans for employees, and copying travel plans from other employees.
Create Travel Request
Create Travel Plan
Create Expense Report (Create Travel Expense Report)
My Travel Profile
Route Planning
Unlock Personnel Number
If certain conditions are given, you can implement the new Web Dynpro ABAP application for the following standard role in Manager Self-Service (MSS):
Approving Manager
To implement this new application in SAP Enterprise Portal, you need to provide an iView.
This application enables you to perform the approval process without SAP Business Workflow and Organizational Management. For more information, see the section that follows.
New User Interface: SAP NetWeaver Business Client (NWBC)
Users can run the following role-based Web Dynpro ABAP applications in the NWBC, independent of the new standard roles assigned to those users:
Traveler
The POWL and applications are the same as the My Trips and Expenses application in SAP Enterprise Portal. The POWL also provides access to the applications My Travel Profile, Route Planning, and Unlock Personnel Number.
Travel Assistant
The POWL and applications are the same as the My Employees application in SAP Enterprise Portal. The POWL also provides access to the applications My Travel Profile (for all employees), Route Planning, and Unlock Personnel Number (for all employees).
Approving Manager
The POWL for approving managers lists the travel data requiring approval for all employees assigned to the manager. Approving managers can approve or reject expenses, and send explanatory comments to the employees via e-mail.
The POWL enables approving managers to define substitutes for limited periods of time, and to act as a substitute for other approving managers.
Travel Policy Administrator
Users with this role can execute the following Customizing applications for managing travel policy:
Change Predefined Addresses
Define Maximum Rates and Default Values for Expense Types
Define Maximum Amounts for Hotel Nights
Define Hotel Catalog
Define Customer Programs
Define Agreements Between Travel Service Providers on Customer Programs
Integration of Travel Requests and Travel Planning
The areas of travel requests, travel planning and expense reports are fully integrated in the new Web Dynpro ABAP user interface. Users can copy the following travel data:
When creating travel plans, users can copy data from their travel requests. When users create a new travel plan, the system displays a list of open travel requests, from which users can copy data to the new travel plan.
When creating expense reports, users can copy data from their travel requests or travel plans. When users create a new expense report, the system displays a list of open travel requests and travel plans, from which users can copy data to the new expense report.
The POWL of each user shows the status of the user's trips and provides users with easy access to the subsequent actions that are possible (for example, once a travel request is approved, the user can choose Create Travel Plan).
Integration of Travel Services and Travel Preferences in Travel Requests
In travel requests, you can specify which travel services are required for the following modes of travel (but you cannot reserve or book them here):
Flight
Hotel
Car rental
Rail
Other travel services
For more information, see the section that follows.
The system displays the preferences of a traveler based on his or her travel profile. At a later date, you can transfer the data a travel request to a travel plan, and book your trip. Alternatively, you can transmit the travel request to a travel agency, which then books the trip for you.
Other Travel Services
In travel requests, you can now specify (but not reserve or book) other travel services. Other travel services include the following:
Ferry
Helicopter
Airport shuttle
In Customizing you determine which other travel services are displayed and which entries can be made by users. See Other Travel Services.
Copying of Travel Requests
Users can copy travel requests. Travel assistants can copy travel requests of one traveler for another traveler, and edit the new request. (Both travelers need to be on the employee list of the travel assistant.)
Saving of Drafts of User Entries
The Save Draft function allows users to temporarily save your entries in the applications (except in travel travel planning). The system saves the incomplete entries with the status Open.
Expense Types per Schema
To each schema, you can assign those expense types that need to be available in the respective schema. If you do not specify any expense types for a schema, then all expense types stored in the system apply to that schema. You can use this function to create a schema for miscellaneous receipts, which enables employees to enter receipts that are not directly related to a specific trip. These might be expenses for phone costs, office supplies, or promotional gifts on behalf of consultants or sales staff. See Restrict Travel Expense Types for Trip Schemas.
This function is also available in SAP GUI.
Advanced Passenger Information
In travel plans, you can enter additional passenger data for Advanced Passenger Information System (APIS). When a flight is booked, this data is transmitted to the airlines via a Global Distribution System (GDS). In Customizing, for each country key you can determine whether travelersare required to enter APIS data, and which data items are required. See Define Data for Advanced Passenger Information System.
This function is available only in the new Web Dynpro ABAP user interface.
Sarbanes-Oxley Compliance
The following functions have been extended to ensure audit ability of statutory rules, such as those prescribed by the Sarbanes-Oxley Act:
Credit Card Receipts in Expense Reports
You can define in Customizing that users cannot delete credit card receipts. See the field documentation under Set Up Feature TRVPA for Travel Expenses Parameters.
In expense reports, you can itemize your private expenses as separate receipts and allocate them to private expense types (for example, use of mini-bar). This documents the personal portion of expenses in the system.
Additional Receipt Information in Expense Reports
When entering expenses, you can specify internal and external participants of an entertainment event in the form of a table under additional receipt information. You can evaluate this information in reporting. In Customizing, for each trip provision variant and expense type, you can determine whether users are required to enter such participants. See Field Control for Additional Receipt Information.
These enhancements are also available in SAP GUI.
Use of Scanned Receipts and Adding of Attachments
If you use optical archives for Travel Management, in expense reports you can display receipts that are scanned into the system. When scanned receipts are allocated to an expense report, the system shows them in the POWLs for travelers, travel assistants, and approving managers.
Travelers can add attachments to their expense reports (for example, the agenda of a convention). This can be done when creating an expense report or in the POWL. Attachments are linked to the trip number and can be viewed by travel assistants and approving managers.
Enhancements in Flight Reservations
Flight reservations have the following new functions:
You can determine whether the Amadeus reservation system should apply Value Pricer or Master Pricer in fare-driven flight availability queries. You do this with the MASTERPRICER attribute in table TA20SWITCH. See Define Enterprise-Wide Control Parameters.
The system sorts best-price query results by price, but groups different flight combinations that have the same price. Within these groupings, you can select any combination of outbound and return flights.
If you have set up a direct connection to a flight reservation system such as TRAVELfusion (in addition to GDS), the system shows the available flights for both reservation systems in the fare-driven flight availability list.
Enhancements in Bookings at Deutsche Bahn (German Railway)
Train reservations using NVS (Amadeus) have the following new functions:
You can book tickets for multiple passengers. You can specify whether each individual passenger has a BahnCard. For international trips, you can enter the age of each passenger, for example, to receive a discount for people under the age of 26.
You can book tickets, reserve seats, or both.
When booking a trip, you can request a Bahn-Tix. Then, prior to departure you can pick up the train ticket at any DB ticket machine for intercity rail traffic. At the ticket machine you can identify yourself with your BahnCard, credit card, Eurocheque card, or the order number shown in the booking data.
Enhancements for Hotel Reservations
You can sort hotels according to different criteria such as price, star rating, or distance from the address.
Generic XI Interface to Rail Portals
As an alternative to using a global distribution system (GDS) to include rail connections in Travel Planning, you can instead use rail portals for this purpose. Using SAP NetWeaver Exchange Infrastructure (XI), Travel Planning provides a generic interface for connections to rail portals. One such connection is the Deutsche Bahn Corporate Portal (also referred to as Bahn Internet Booking Engine = BIBE).
Generic XI Interface to Flight Reservation Systems
As an alternative to using a global distribution system (GDS) to include flights in Travel Planning, you can instead use flight reservation systems for this purpose. Using SAP NetWeaver Exchange Infrastructure (XI), Travel Planning provides a generic interface for connections to flight reservation systems. This enables you to book flights with low-cost carriers (LCC) and Web fare deals on the Internet. Travel Planning displays the offers of flight reservation systems as part of the fare-driven flight availability list, together with offers from a GDS.
Enterprise Services
Report programs and BAdIs (Business Add-ins) are available for the new Enterprise Services for the following process components:
Expense and Reimbursement Management
Travel Management
Business Data Management
Personnel Administration
For more information, see HCM_SRV_CI_1: HCM, Enterprise Services 01 (New).
Effects on Existing Data
You can continue using existing travel data without restrictions.
Effects on Customizing
The following IMG activities are new:
If you want to implement the other travel services in the Travel Request component, perform the IMG activities under Travel Request.
To adjust the processes for the integration of rail portals, use the Business Add-in (BAdI) Adjust Processes for Integration of Rail Portals.
To configure APIS, perform the IMG activities Define Data for Advanced Passenger Information System and BAdI: Adjust Creation of APIS Elements.
To assign expense types to schemas, perform IMG activity Restrict Travel Expense Types for Trip Schemas.
The following IMG activities have been extended:
To define that users may not delete credit card receipts, perform IMG activity Set Up Feature TRVPA for Travel Expenses Parameters.
To extend the additional receipt information with the participants in entertainment, perform IMG activity Field Control for Additional Receipt Information.
To use Master Pricer, perform IMG activity Define Enterprise-Wide Control Parameters.
See also
For more information, see the SAP Library under Business Function Sets and Busines
Regards
Vijay

ESS SP11 upgrade error in travel request

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