Express Entry Sheet Ehp 5 & Business Function Switch FIN_TRAVEL_3  (ASAP)

Hi,
I'm looking for experiences with Express  Travel  Entry Sheet, has anybody implemented this business functionality on Portal.  If you could please share your experiences with regards to what additional configuration is required to enable this functionality specially trip breaks and deductions.
User experience for both frequent and in-frequent traveler, domestic and international trips, and access to receipts stored in content server from portals and during workflow approvals.
Thanks!!!
Salman

FSKB     G/L Account Posting
this transaction is not working

Similar Messages

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    Hi,
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    program (as to whether a business function is switched on or not)? Thanks.
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    Suhas

    Hi,
    Here are the links which give wealthy info on Enhancement Frame Work(SWITCH).
    /people/thomas.weiss/blog/2006/01/24/what-the-new-enhancement-framework-is-for-150-its-basic-structure-and-elements-for-beginners
    /people/thomas.weiss/blog/2006/03/15/the-new-enhancement-framework-part-2--what-else-you-need-to-know-before-building-an-enhancement
    /people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
    /people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
    /people/thomas.weiss/blog/2006/05/03/source-code-enhancements--part-5-of-the-series-on-the-new-enhancement-framework
    /people/thomas.weiss/blog/2007/12/12/the-three-use-cases-of-the-enhancement-and-switch-framework--part-1
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    Reward Points if answer is useful.
    Regards,
    Raj.

  • Business Functions Switch to activate Enhancement Package 4

    Hi SAP experts,
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    > We will implement SAP CRM 7.0 with scenario of creation ERP Quations & ERP Sales Orders, therefore we have installed Enhancement Package 4 in our ERP,
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  • MIRO without Service Entry Sheet

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    Hi
    you can do this way-
    step1-
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  • Function Moduel for Acceptance of Service Entry Sheet

    Dear Experts,
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    HI there,
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  • Business Function "Reporting Financials" is not switched on

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  • Switching on HCM business functions with EHP4

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  • Validation functionality in service entry sheet

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    Regards,
    Rutwik

    Use the user exit SRVESLL to check the duplicate.

  • Business Functions for EHP 4 and EHP 5

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  • Business function Activation

    Hi All,
    Wanted to understand what would be the impact activating business function "FIN_TRAVEL_2" for Travel management.
    Presently we are on FIN_TRAVEL_1 and EHP6. Wanted to have both Travel request and Travel expense report output view though PR05.
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    Regards...

    Wanted to know, if we activate "the FIN_TRAVEL_2" business function now, will that impact anything on the current Travel Requests or Expense sheet in any ways for processing. Also there is portal in place through which Travel requests are created too.
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    Hence, just wanted to know if i activate this which cant be irreversable, will that have adverse impact on the existing TR or Travel expense reports or any other functionality.
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    I have a question: What exactly are you using the Transaction TRIP for anyway? From EHP2 onwards it's practically obsolete, so you could shift your processes completely to the WDA services and TA PR05.
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  • Supress Mandatory field for Service Entry Sheet Creation

    Hi,
    I am using BDC for Service Entry Sheet creation as BAPI cannot fulfill the Business needs.
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    BR
    Aviram

    Hi Aviram,
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    Sachin
    Edited by: sachin G patil on Mar 9, 2011 3:13 PM
    Edited by: sachin G patil on Mar 9, 2011 3:20 PM

  • Negative values in Service Entry Sheet

    Hi,
    I am in need of creating service entry sheet lines with negative values (for a certain account assignment).
    Bare with me, this will be long (-;
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    Every month I get an invoice from the vendor (contractor) for his monthly work, with a total sum, divided into various types of construction activities (Electricity, Sanitation, Paving and so on).
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    Immediately upon creation of the service entry sheet, logistic invoice verification is made (MIRO) based on the SES, and the payment is transferred to the vendor`s account.
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    Is there any way I can enter these negative values in a service entry sheet???
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    I have already encountered error SE397, and the problem is that although the total value is positive, my negative values appear for independent account assignment lines.
    Thanx in Advance,
    Eytan.

    Hi Sanjeev,
    Thank you for your prompt reply.
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    I was able to create a SES with negative values in lines, but only when I used the same material group (hence account assignment). Unfortunately, this does not always help me because In some cases, the negative value belongs to a single account assignment line.
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    Eytan.

  • Avoid creation of multiple entry sheets

    Dear all,
    In our process we create service entry sheets for service process. In SAP once if service entry sheet is created and the p.o qty is exhausted, system still allows me to create dummy document (service entry sheet) which are available as error documents in the system against the p.o - these are accidently created by the users.
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    Regards,
    M.M

    Hi Magesh,
    I understand your problem as I have gone through the same. Unfortunately this is standard functionality and you will have to investigate if a user-exit will resolve the issue.
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    Hope this helps !

  • How to cancell PO from Service Entry sheet

    Hi,
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    Sunil

    Hi Sameer
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