Fiori Approve Travel request

Hello Friends,
We are having a demo with the client and I am working on approve travel request. I have installed the app and it is working fine, but I have a clarification.
1. What is requester history
2. Will the app show all the services employee has opted or in requester history it will show.
Please let me know at the earliest and we are having a demo on monday and need your opinion at the earliest.
Thanks.
S.Srikanth
Tags edited by: Michael Appleby

Hi Srikanth,
Requester history will show all the past travel request created along with the status for that specific user.
Say Employee (user id who has created travel request) is a Requester.
When you click on the Requester history ,following details will be shown :
Requester id
Estimated cost of travel request,
Status of the travel request
Dates of travel
Information.
may be for you its blank, because there is no history. Just create 2 3 request with same id and approve/reject. Then it should show the history.
Regards,
Tejas

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ABAP Dump on Approving Travel Request

Hello,
We are implementing MSS and when a manager is trying to open a Workitem to Approve a Travel request he gets the following ABAP Dump.
The following error text was processed in system R3Q : Value null of URL parameter SAP_FITV_PERSNO has the wrong type
The error occurred on application server <Hostname> and in work process 0 .
The termination type was: RABAX_STATE
The ABAP call hierarchy was:
Method: GET_REQUEST_INPLUG_PARAMETERS of program CL_WDR_CLIENT_APPLICATION=====CP
Method: INIT of program CL_WDR_CLIENT_APPLICATION=====CP
Method: IF_WDR_RUNTIME~CREATE of program CL_WDR_MAIN_TASK==============CP
Method: HANDLE_REQUEST of program CL_WDR_CLIENT_ABSTRACT_HTTP===CP
Method: IF_HTTP_EXTENSION~HANDLE_REQUEST of program CL_WDR_MAIN_TASK==============CP
Method: EXECUTE_REQUEST_FROM_MEMORY of program CL_HTTP_SERVER================CP
Function: HTTP_DISPATCH_REQUEST of program SAPLHTTP_RUNTIME
Module: %_HTTP_START of program SAPMHTTP
Don;t know what's causing it.
Any help would be highly appreciated.
Edited by: SAPEPDeveloper on Mar 16, 2011 9:28 PM

Thanks for the reply.
According to the note : 1076144 I uploaded the valid XML Configuration file, still it gives the same error.
The Other Note : 1239932 is valid for ESS in MSS scenario , right?
Pls reply.
Regards

Fiori Approve Travel Expenses Accept / Reject error

Hello,
I have installed the Approve Travel Expenses app and it looks to be working okay appart from the approve / reject buttons.
I have setup the scenarios using transaction SIMGH.
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"{\"error\":{\"code\":\"SY/530\",\"message\":{\"lang\":\"en\",\"value\":\"Decision 0003 cannot be perfomed on workitem 000011503389.\"},\"innererror\":{\"transactionid\":\"1D25B0E3BE78F1EF8561005056B07C8E\",\"timestamp\":\"\",\"Error_Resolution\":{\"SAP_Transaction\":\"\",\"SAP_Note\":\"\"},\"errordetails\":[{\"code\":\"/IWBEP/CX_MGW_BUSI_EXCEPTION\",\"message\":\"Decision 0003 cannot be perfomed on workitem 000011503389.\",\"propertyref\":\"\",\"severity\":\"error\"}]}}}"
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Kind Regards
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Hi Masa,
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Approving Travel Requests and Travel Expenses

Hi All,
Need some light here. I'm trying to get a whole picture on this process. In a standard SAP Scenario, when a manager receives a notification in his UWL to 'Approve a travel request', can he/she approve/reject directly from the Portal OR does he/she needs to do it via 'travel manager' in ECC? Thanks
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Hi Guys,
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Regarding Fiori wave 1 application: Approve Travel Expenses, customer is using a custom workflow.
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Hi Masayuki Sekihara and experts,
I'm facing a similar scenario with PO approval.
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Fiori Approve travel expense with POWL?

Hello - and a special hello and thanks to Masayuki Sekihara which helps us daily with our Fiori questions.
One customer wants to implement the approve travel expense application and told us he uses an POWL for that - is that possible?
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Hello Masa,
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Hi Guru,
we have configured the Approval Travel Exepense into SAP Fiori. We have a question regarding the reject of travel expenses report.
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Regards.
Lorenzo

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Hi,
I implemented in ESS the "trips and Expenses" option run correctly, but I dont know how I use(or active) workflow (when section in IMG for example)
I found the link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/04/928bc146f311d189470000e829fbbd/content.htm
but I dont know web, please excuse me if the question is beginner
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hi Arghadip and Any
I reviewed the inbox in sender of the travel request
http://img28.imageshack.us/img28/3489/inbox.jpg
I entered log the message and workflow
http://img175.imageshack.us/img175/5951/workflowlogtripnoagents.jpg
It shows message "no agents"
http://img198.imageshack.us/img198/6858/workflowtrip.jpg
http://img208.imageshack.us/img208/853/workflowlogtrip.jpg (View of the workflow)
Sometime ago in my SAP system implemented the workflow "Leave Request" (implementation is succesful)
http://img411.imageshack.us/img411/7945/workflowleave.jpg (Inbox the sender of the leave request)
http://img514.imageshack.us/img514/8268/workflowleaveagents.jpg (the leave requests included agents)
sometimes ago, In my sap systeme implemented the "leave request", at the beginning of the implementation required this action:
<i><b>
To copy the standard workflow, go to transaction PFTC.
Select the task type u201CWorkflow templateu201D and enter the workflow number in the task number. Click on u201CCopy tasku201D.
WS12300111
</b></i>
I can apply the same in my travel request? how?
in my Agent grid in the workflow of "Travel Request" shows agent WF-batch
http://img638.imageshack.us/img638/8432/agentswf.jpg
In case of the "leave request" shows wf-batch and Manager (Quiroz) definided en the PPOME
http://img532.imageshack.us/img532/4/agentswfleaverequest.jpg
How I use the workflow template? (in my case is WS200000050)
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Ivan

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Try to trigger standard workflow when a trip is created. The PDF document will be sent to approver.
activate any one of these workflows.
Approve Travel Request - WS 20000050
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We configured ESS and we are using Travel functionality.
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With Regards,
Pradeep.B

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

Reject Travel Request (Enter and Send Msg Error)

Hi Experts.
I Copied standard workflow for approve travel request, and add a decision control to know whether is national or not. It seems that runs fine, but when the user choose to reject the request, the screen of "Enter and Send Msg seems to open" but in a blink the screen disappear. I checked agents, standar task 20000139 but i can't find any error.
Any Suggestions,
Thanks a lot,
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What is the Status of the Workflow. Is that particular task TS20000139 got executed?
If it gets completed without any user action then this activity step might have some condition that is activated in the condition Tab of activity step.
Thanks
Arghadip

UWL and WS20000050 - Approvate Travel Request

Hi community,
in UWL on SAP EP 6.0 Sp14
we display incorrect StartDate & EndDate of Workitem but in SAP System these are correct.
The UWL display the previous day
(Example: Workitem Day 06.02.2006 --> UWL Day 05.02.2006)
We have some Idea?
Best Regard's
Antonello

Hi,
You can 1) either modify the workflow and add there a mail sending step. Then each time a travel request is created, a mail is sent to the manager. Or 2) you can start using extended notifications (refer to SAP Library).
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Regards,
Karri

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Hi expert,
I want to ask
Can we diapproved and change approved travel request or expense?
how to disapproved it?
and how to block, if it is already settled, we can not change the expense?
thanks.

Hello,
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You will have to provide the employee number, trip number and the status you want to make for trip.
Employee Number     - XXXXXXXX
Trip Number     - XXXXXXXX
Period number     - 000
Printed_New     - 1
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Account_new     - 1
Show_dialog      - Blank
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Hello,
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Hi Divya,
Are you talking about, multiple levels of approval in approve leave requests app in Fiori.
This totally depends on the workflow template you are using. If the workflow you use in your portal handles multiple approval, your approve leave request should allow the same too. Make sure you are getting the workitems in your sap inbox.
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HI,
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HI
Is it required to run FPB_MAINTAIN_PERS_S / FPB_MAINTAIN_PERS_M to display Travel entries in POWL screen.
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Fiori Approve Travel request

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