FITE_EXPENSES -- Available Travel Requests / Plans

Hi Experts,
I've got a question concerning the creation of travel expenses and the data acquisition of the respective travel request. Let's say I've sent a Travel Request and it has been approved by the respective approver, i.e. status of the process is "approval" and status of approval is "approved". Now, in the scenario "All my Trips" the user can choose the tabs for travel requests and click on the link "Create" in Tab "Travel Expenses", so the travel request is used as a data template for the travel expense sheet. All is good.
Alternatively, for some requests posted, at the 'entry screen' of the scenario FITE_EXPENSES, there's a list "Available Travel Requests / Plans" which apparently shows some, but not all travel requests available.
Now my question is: Where does the generic alv-grid "Available Travel Requests / Plans" get its items from? I've plunged deep into FITV_FPM to find some clues but couldn't fin anything out, it's just too generically programmed...
The way it is now, there is a redundancy/inconsistency between all my trips --> travel requests, and FITE_EXPENSES --> Available Travel Requests / Plans. This bothers me, because it will be annoying for the end user...
I hope somebody can clear this up ;-/
Cheers, Lukas

I had a look at this and couldnt find anything very useful to be honest!
Are you kidding? This is exactly the information I was looking for!
IF sy-subrc = 0.                                                                        "MAWH1494578
    CASE cl_fitv_assistance=>get_req_plan_future( <ls_emp_info>-trip_provision_variant ). "MAWH1494578
      WHEN '0'.                                                                           "MAWH1494578
*       Remove trips in the future or with existing expense report.                       "MAWH1494578
        DELETE rt_trips WHERE expenses IS NOT INITIAL OR datedep > sy-datum.              "MAWH1494578
      WHEN '1'.                                                                           "MAWH1494578
*       show all requests and plans!                                                      "MAWH1494578
        DELETE rt_trips WHERE expenses IS NOT INITIAL.                                    "MAWH1494578
      WHEN OTHERS.                                                                        "MAWH1494578
*       use default -> delete...                                                          "MAWH1494578
*       Remove trips in the future or with existing expense report.                       "MAWH1494578
        DELETE rt_trips WHERE expenses IS NOT INITIAL OR datedep > sy-datum.              "MAWH1494578
    ENDCASE.                                                                              "MAWH1494578
ELSE.                                                                                "MAWH1494578
    "Remove trips in the future or with existing expense report.
    DELETE rt_trips WHERE expenses IS NOT INITIAL OR datedep > sy-datum.                  "MAWH1494578
ENDIF.
Thanks a lot Sally!
Cheers, Lukas

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Hello experts,
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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
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regards
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Help
I'm using business package ess of the portal.
I thought he represented the transaction trip with all its features.
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I need this functionality in my project.
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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
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My Employees
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New User Interface: SAP NetWeaver Business Client (NWBC)
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Travel Assistant
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Approving Manager
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Credit Card Receipts in Expense Reports
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These enhancements are also available in SAP GUI.
Use of Scanned Receipts and Adding of Attachments
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Enhancements in Bookings at Deutsche Bahn (German Railway)
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You can book tickets, reserve seats, or both.
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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
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Generic XI Interface to Flight Reservation Systems
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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
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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.
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See also
For more information, see the SAP Library under Business Function Sets and Busines
Regards
Vijay

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Hi ....
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I want to add Trip reason while creating a Travel request . I have not been able to maintain FTPT_REQ_HEAD through sm30. Urgent help required

Hi,
There is no customizable table for travel reason
FTPT_REQ_HEAD is not maintanable
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Thanks & Regards,
Kumar

Hi Kumar,
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/people/vinoth.murugaiyan/blog/2007/08/24/essmss-customization-150-make-it-simple
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https://www.sdn.sap.com/irj/scn/wiki?path=/display/erphcm/employee%252bself%252bservice
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Dont forgett to contribute points if this is useful! All the Best.
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Hello,
I am working on Travel Management.
My client wishes that it should not be possible for any employee to raise more than one travel requests per day.
In the schema, the check box- Multiple TRs/Day is not available. I think with the help of this, maybe issue could be resolved.
I am not sure.
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Hi, Gurus
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Hi robtaboaco ,
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it will just give u warning if u have overlap trip. but you can still save it.
here's the link, hope it helps to explain..
http://wiki.sdn.sap.com/wiki/display/ERPHCM/OverlappingTripRequest
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Hi guys,
In our system, Travel Planning is disabled, because we don't want online booking. Travel services button is active in Travel Request, because we do want some basic information for each service.
I would like to know what's the best approach to store data of custom fields for each travel service.
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Thanks,
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Mike Smith TechTrainingNotes.blogspot.com
Books:
SharePoint 2007 2010 Customization for the Site Owner,
SharePoint 2010 Security for the Site Owner

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Go to table V_T706S
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Hi Maytrang
Have a Nice Day
Could u plz tell me how can we attach document in T.Code PR05.
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Thanks in advance
Deepak GArg
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