SAP Menu Travel Management is missing

In our production server, the default sap men "Travel Management" is missing for all the users.
i went to PFCG in Logon Tab, in SAP Menu, i tried to add the Travel management menu but it is not showing there also.
I maintained ssm_users thru sm30, "All SAP User Menu off" is set to No. but nothing works.
I just want the travel management to be under sap menu for all users.
I know that i can set that as a favourite but i dont want that as a favourite.
Please help me resolving this issue..
Thanks
Regards
Prakash

Hi,
Is SAP menu visible to all users? if so travel management can be found under below path.
Information systems --> Human resources --> Reports --> Travel management
If the SAP menu option is not visible, please click on the button appearing in the tool bar.
Regards,
Gowrinadh

Similar Messages

Import Visa Credit Card Transaction into SAP HR Travel Management

Hi Team,
I am new to SAP HR Travel Management. My client supplies the Visa credit cards to their employees for corporate transaction use.
These are reimbursed to the employee and not paid by the company..meaning that the employee needs to pay the amount to the credit card companies.
I have seen some config steps such as
1 ) we need to assign Transaction Keys to each expense types.
What does this means.. we have 10 diff expense types such as Lodging, AIrfare, Meals, and others. Where do we get the transaction keys from and is it unique to each expense type. Who will provide the transaction Keys. Is it client or visa card company?
2) Need to convert the Visa file to SAP format.
What do we need to do. I have seen their visa file and it has 54 columns ...I am unable to understand how this can be mapped in SAP.
Please let me know what details I need to know from the client.
Looking forward for your help.
Regards,
SAP HCM

Some of the mappings are obvious:
Visa A     Your lodging
Visa R     Your Rental car/Gas/Park/Toll
Visa M     Your Personnal meals
The rest are not so obvious. For that reason, we gave our credit card provider's transaction keys to Accounts Payable and asked them to map to our company's list of expense keys. Based on their response, we mapped the incoming transaction keys to our expense types.
You will find the majority of incoming expenses are going to be mapped to 'Other' transaction key. For that reason, we had to set up an expense type TMIS to map 'Other' transaction key to. In the expense report, TMIS expense type defaults when the ee pulls the expense from the credit card buffer. But we prevent the ee from saving an expense report with expense type TMIS on it. In other words, the ee is forced to choose a 'real' expense type from the drop-down list. Accounts Payable does not accept expense reports with miscellaneous receipts. Where and how this is done, I can't answer as I am not an ABAPer. I suspect it occurs in a user exit. Procedurally, managers are supposed to look for miscellaneous receipts if one somehow escapes the system check. Accounts Payable also makes this an audit point in their procedure.
Depending on the TPV, our ees have 40-60 expense types from which to select when they add a receipt to an expense report. Accounts Payable wants a more granular breakdown of expenses and they are the source of the expense types we configured. For example, where you have Rental car/Gas/Parking/Tolls in your company, we have 4 expense types, one for each receipt type.
A word of caution: Make sure Visa really truly only has 8 transaction keys. We thought that same thing about MasterCard. Then we began receiving expenses with other transaction keys. The initial list they provided as the most commonly used transaction keys.   We finally got an entire list of their transaction keys and they have more than 8 or 10. Saves lots of rework...one transaction key at a time.

Reg: Travell management work flow scenarios

HI Experts,
Please can any send some documents or links related to SAP HR travel management.
Workflow.
I am going to work on the travel management implementation project.
So please send me some scenario or documents or links.
Thanks & Regards
Sameera
Thank in advance.
You will get reward points

Hi,
You may refer to below mention link for Workflow Scenarios in Travel Management
http://help.sap.com/erp2005_ehp_03/helpdata/EN/d5/202038541ec006e10000009b38f8cf/frameset.htm
The workflow included in the Travel Management application component supports the approval procedures for:
Travel planning
Travel request
Reimbursement of expenses after a business trip
Sincerely,
Devang Nandha
"Together, Transform Business Process by leveraging Information Technology to Grow and Excel in Business".

Reg: Travell Management workflow senarios

HI Experts,
Please can any send some documents or links related to SAP HR travel management.
Workflow.
I am going to work on the travel management implementation project.
So please send me some scenario or documents or links.
Thanks & Regards
Sameera
Thank in advance.
You will get reward points

Hi,
I worked on Custom work flow i.e for trip approval according to the business flow.
As you cannot access you can go for standrad one.
SAP provides standard workflow for Trip Approval work flow in the travel management (FI) : WS20000040
You can go to tcode SWDD and you can analyse the scnario and flow.
Reward if helpful.
regards,
Naveen

Error message in SAP Travel Management

Hi alll,
I am trying to change an address in PRMD tx code
Error message: Enter a house number
Also it is not possible to change existing addresses as the same error comes up.
I also tried in other company codes and there it seem to work fine so the issue might only be for company code 0376
Could you please let me know if there is any restrictions from the field u201Cstreet and house numberu201D so that it can be entered and changed as free form text?
Thanks for your help!
It is SAP 6.0

Are you sure you mean PRMD? This is the T-code to update HR master data and is not related to travel management!
Did you mean PRAA perhaps if you were trying to update master data from HR to vendor as there are some known issues around the structure of the PRAA report and house number and address (see the notes 570023 and 663350)
cheers
Sally

Missing SAP Menu in Crystal Reports

Hi Experts,
I've re-installed Crystal Reports 2008 V1, but I'm now missing the SAP menu which I had before.
I've got the SAP Gui (with BW add-ons) and the integration kit is also installed since my previous installation of CR 2008 had the SAP Menu.
I've got a feeling it's something to do with the integration kit for SAP. I've tried to re-install this too, but as soon as I click setup.exe I get an error message saying "BusinessObjects Integration Kit XI 3.1 for SAP Solution Setup has failed". I also cannot remove the currently installed inetgration kit either.
Please help as I need to report off SAP BW data!
Best regards,
Andrew

Hello,
If you had both CR and integration kit installed; than proper way would be to remove the kit first; remove CR and reinstall CR and SAP integration kit again. It sounds like now you have a mismatch of files and possible some remnants of previous installs that is messing up any new attempts to install.
If this is simply a client machine; i recommend to manually remove all Business objects folders in windows explorer as well as in the registry. (just be very careful you do ONLY remove the bobj stuff).
Do these manual steps ONLY if regular uninstall of both CR and SAP integration kit do not work.
Note that under normal circumstances to just reinstall the SAP toolbar; you should be able to run a custom install of the SAP integration kit and select only to reinstall the SAP add-on bar.
Regards,
Duncan

EH&S: EA-PLm activation. EH&S missing under SAP menu

Hi all,
The EA-PLM extension (in a development environment)was activated (not by me) but EH&S folder is missing under logistics in the SAP menu.
I had also made this activation (by me) before in a sandbox environment and I was able to see EH&S in SAP menu without problem.
In Tcode SCPR20PR, I've checked EA-PLM-IMG, EA-PLM-MENU and EA-PLM-AKH and the logs show all green statuts.
So, do you have any idea to explain why I am not able to see EH&S in the SAP menu and to resolve this problem?
Thank's,
Best Regards,
Ludovic

Hello
it seems to be a problem which is well known in the EH&S world. I have done an inquiry and found these pages:
http://www.saptechies.com/faq-dangerous-goods-problems-after-ehs-upgrade/
which provides this usefuil help (hopefully; i did not control):
"If the EA-PLM switch is active, however the menu path is still not displayed, follow the instructions contained in Note 855959."
Furtheremore I found this link:
http://www.akiboks.com/text/93b25125-f5ab-48ef-a59a-76d4ccb9b841/1/pdf
Hope that this helps.
With best regards
C:B.

Sap menu accounting missing

Dear All
In sap menu accounting is missing -other modules like logistics and human resources can
be seen-
till yesterday we are able to post accounting entries through sap menu-accounting-
from today onwards I am not able see
How to activate accounting in sap menu

Hello,
maybe somebody has modified the s000 - menu?
if you have other systems where the sap menu is still ok, you can quickly transport the menu from there (SE43). But maybe only the area menu, where that node is contained has been changed, then you need to transport that area menu only.
b.rgds, Bernhard

SAP Menu Missing

Hi Experts,
When I login to solman system, I am not able to see the standard SAP Menu structure. It is happening for all the users in solman. In other systems, it is showing the SAP menu correctly. Is there any setting do I need to change and where the SAP Menu structures are saved. Could you please reply.
Thanks & Regards,
Sundara.

>
Sundara82 wrote:
> In SSM2 the initial menu is set as AI_SOLAR. But when we login it is not showing the same menu as we see in ECC and CRM. It is different. We want to have the same menu as we see in all other systems. Where can we chenge it. Please suggest.
>
Hi Sundara,
Are you refering to the SAP Standard Menu with System, Help or you looking for the easy access menu in left navigation?
Which menu entries are you expecting?
Best regards,
Ruediger

Travel & Expense screen shows SAP menu / toolbar

Hi,
Recently we are having an issue with T&E. The portal screen for T&E, displays Tcode TRIP screen.
( but without SAP menu and toolbar). But for some employees this has started to show menu/tool bar.
Is this some docking issue ? How to correct this
Regards
Monikandan

Hi,
Check the ITS Service you are using for the same. Default is webgui. Go to the t-code sicf and navigate to default_host/sap/bc/gui/sap/its/webgui(or your ITS service). Display the properties and then click on GUI Configuration. In edit mode, add the parameter ~NOHEADEROKCODE with value 1.
This will remove the menu toolbar from your transaction iview from portal
Thanks

ESS Travel Management - Create Expense report error

Hi,
I am getting below error when "creating expense report" from the portal iView. We are implementing ONLY Travel Expenses subcomponent in the SAP Travel Management, and NOT implementing Travel Requests and Travel Planning.
Please help me if I miss any needed IMG configuration & Web Dynpro integration configuration for this scenario. Or any other setting for ESS implementation.
Error message in the iView:
No entry in table TA20B for argument:
com.sap.pcuigp.xssfpm.java.FPMRuntimeException: No entry in table TA20B for argument
at com.sap.pcuigp.xssfpm.java.MessageManager.raiseException(MessageManager.java:111)
at com.sap.pcuigp.xssfpm.java.MessageManager.raiseException(MessageManager.java:121)
at com.sap.xss.tra.fc.utils.FcTraUtils$BapiRet2Handler.raiseExceptionOn(FcTraUtils.java:1112)
at com.sap.xss.tra.fc.utils.FcTraUtils$BapiRet2Handler.raiseExceptionOnError(FcTraUtils.java:1094)
at com.sap.xss.tra.fc.customizing.FcTraCustomizing.updateCustomizing(FcTraCustomizing.java:336)
at com.sap.xss.tra.fc.customizing.FcTraCustomizing.onInit(FcTraCustomizing.java:289)
at com.sap.xss.tra.fc.customizing.wdp.InternalFcTraCustomizing.onInit(InternalFcTraCustomizing.java:1332)
at com.sap.xss.tra.fc.customizing.FcTraCustomizingInterface.onInit(FcTraCustomizingInterface.java:122)
at com.sap.xss.tra.fc.customizing.wdp.InternalFcTraCustomizingInterface.onInit(InternalFcTraCustomizingInterface.java:1222)
at com.sap.xss.tra.fc.customizing.wdp.InternalFcTraCustomizingInterface$External.onInit(InternalFcTraCustomizingInterface.java:1414)
at com.sap.pcuigp.xssfpm.wd.FPMComponent$FPM.attachComponentToUsage(FPMComponent.java:920)
at com.sap.pcuigp.xssfpm.wd.FPMComponent$FPM.attachComponentToUsage(FPMComponent.java:889)
at com.sap.pcuigp.xssfpm.wd.FPMComponent$FPMProxy.attachComponentToUsage(FPMComponent.java:1082)
at com.sap.xss.tra.tre.fc.expenses.FcTreExpenses.onInit(FcTreExpenses.java:237)
at com.sap.xss.tra.tre.fc.expenses.wdp.InternalFcTreExpenses.onInit(InternalFcTreExpenses.java:519)
at com.sap.xss.tra.tre.fc.expenses.FcTreExpensesInterface.onInit(FcTreExpensesInterface.java:120)
at com.sap.xss.tra.tre.fc.expenses.wdp.InternalFcTreExpensesInterface.onInit(InternalFcTreExpensesInterface.java:197)
at com.sap.xss.tra.tre.fc.expenses.wdp.InternalFcTreExpensesInterface$External.onInit(InternalFcTreExpensesInterface.java:295)
at com.sap.pcuigp.xssfpm.wd.FPMComponent$FPM.attachComponentToUsage(FPMComponent.java:920)
at com.sap.pcuigp.xssfpm.wd.FPMComponent$FPM.attachComponentToUsage(FPMComponent.java:889)
at com.sap.pcuigp.xssfpm.wd.FPMComponent$FPMProxy.attachComponentToUsage(FPMComponent.java:1082)
at com.sap.xss.tra.tre.fc.generaldata.FcTreGeneralData.onInit(FcTreGeneralData.java:239)
at com.sap.xss.tra.tre.fc.generaldata.wdp.InternalFcTreGeneralData.onInit(InternalFcTreGeneralData.java:1326)
at com.sap.xss.tra.tre.fc.generaldata.FcTreGeneralDataInterface.onInit(FcTreGeneralDataInterface.java:119)
at com.sap.xss.tra.tre.fc.generaldata.wdp.InternalFcTreGeneralDataInterface.onInit(InternalFcTreGeneralDataInterface.java:279)
at com.sap.xss.tra.tre.fc.generaldata.wdp.InternalFcTreGeneralDataInterface$External.onInit(InternalFcTreGeneralDataInterface.java:355)
at com.sap.pcuigp.xssfpm.wd.FPMComponent$FPM.attachComponentToUsage(FPMComponent.java:920)
at com.sap.pcuigp.xssfpm.wd.FPMComponent$FPM.attachComponentToUsage(FPMComponent.java:889)
at com.sap.pcuigp.xssfpm.wd.FPMComponent$FPMProxy.attachComponentToUsage(FPMComponent.java:1082)
at com.sap.xss.tra.tre.vc.generaldata.VcTreGeneralData.onInit(VcTreGeneralData.java:246)
at com.sap.xss.tra.tre.vc.generaldata.wdp.InternalVcTreGeneralData.onInit(InternalVcTreGeneralData.java:540)
at com.sap.xss.tra.tre.vc.generaldata.VcTreGeneralDataInterface.onInit(VcTreGeneralDataInterface.java:169)
at com.sap.xss.tra.tre.vc.generaldata.wdp.InternalVcTreGeneralDataInterface.onInit(InternalVcTreGeneralDataInterface.java:144)
at com.sap.xss.tra.tre.vc.generaldata.wdp.InternalVcTreGeneralDataInterface$External.onInit(InternalVcTreGeneralDataInterface.java:220)
at com.sap.pcuigp.xssfpm.wd.FPMComponent.doProcessEvent(FPMComponent.java:563)
at com.sap.pcuigp.xssfpm.wd.FPMComponent.doEventLoop(FPMComponent.java:437)
at com.sap.pcuigp.xssfpm.wd.FPMComponent.wdDoInit(FPMComponent.java:195)
at com.sap.pcuigp.xssfpm.wd.wdp.InternalFPMComponent.wdDoInit(InternalFPMComponent.java:110)
at com.sap.tc.webdynpro.progmodel.generation.DelegatingComponent.doInit(DelegatingComponent.java:108)
at com.sap.tc.webdynpro.progmodel.controller.Controller.initController(Controller.java:215)
at com.sap.tc.webdynpro.progmodel.controller.Controller.init(Controller.java:200)
at com.sap.tc.webdynpro.clientserver.cal.ClientComponent.init(ClientComponent.java:429)
at com.sap.tc.webdynpro.clientserver.cal.ClientApplication.init(ClientApplication.java:362)
at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.initApplication(ApplicationSession.java:700)
at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.doProcessing(ApplicationSession.java:269)
at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessingPortal(ClientSession.java:766)
at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessing(ClientSession.java:701)
at com.sap.tc.webdynpro.clientserver.session.ClientSession.doProcessing(ClientSession.java:255)
at com.sap.tc.webdynpro.clientserver.session.RequestManager.doProcessing(RequestManager.java:154)
at com.sap.tc.webdynpro.clientserver.session.core.ApplicationHandle.doProcessing(ApplicationHandle.java:73)
at com.sap.tc.webdynpro.portal.pb.impl.AbstractApplicationProxy.sendDataAndProcessActionInternal(AbstractApplicationProxy.java:877)
at com.sap.tc.webdynpro.portal.pb.impl.AbstractApplicationProxy.create(AbstractApplicationProxy.java:227)
at com.sap.portal.pb.PageBuilder.updateApplications(PageBuilder.java:1280)
at com.sap.portal.pb.PageBuilder.createPage(PageBuilder.java:354)
at com.sap.portal.pb.PageBuilder.init(PageBuilder.java:552)
at com.sap.portal.pb.PageBuilder.wdDoRefresh(PageBuilder.java:596)
at com.sap.portal.pb.PageBuilder$1.doPhase(PageBuilder.java:827)
at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.processPhaseListener(WindowPhaseModel.java:755)
at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.doPortalDispatch(WindowPhaseModel.java:717)
at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.processRequest(WindowPhaseModel.java:136)
at com.sap.tc.webdynpro.clientserver.window.WebDynproWindow.processRequest(WebDynproWindow.java:330)
at com.sap.tc.webdynpro.clientserver.cal.AbstractClient.executeTasks(AbstractClient.java:143)
at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.doProcessing(ApplicationSession.java:299)
at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessing(ClientSession.java:717)
at com.sap.tc.webdynpro.clientserver.session.ClientSession.doProcessing(ClientSession.java:255)
at com.sap.tc.webdynpro.clientserver.session.RequestManager.doProcessing(RequestManager.java:154)
at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doContent(DispatcherServlet.java:62)
at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doPost(DispatcherServlet.java:53)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:760)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:390)
at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:264)
at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:347)
at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:325)
at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:887)
at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:241)
at com.sap.engine.services.httpserver.server.Client.handle(Client.java:92)
at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:148)
at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:33)
at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41)
at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
at java.security.AccessController.doPrivileged(Native Method)
at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)
Thanks in advance for any help. Any help to resolve this issue is highly appreciated.
NVR.

I am having the same issue but with table TA20C. Like you, we are not using Travel Requests or Travel Planning. I posted a note on ASUG and got a response back from someone else with the same issue. They opened an OSS note and received the following:
"the webdynpro travel services require a minimal consistent
travel planning customizing - if you only use the expenses part.
The consistency check of the customizing is within 1 function module
for both parts planning and expenses. This is indeed not the case in
backend. There will be no change.
The arguments for the tables TA20C and TA20B are influences by the#
return value delivered back from feature TRVOF. So if you only have
entries with user group blank you must ensure that the feature
delivers back a blank user group."
Hope this helps.
Don

Travel management - problem with post a trip for an employee in India

Hi,
I am configure travel management for a customer, in there SAP system. I have already made the configuration for countries like Sweden, Finland, Italy, Germany etc, but when I should do it for India I can not save a trip in PR05. I have copied the configuration (schema) from Sweden to India (India has no schema in standard) and that is no problem, but when I should enter a trip and save in PR05 I have the following problem:
1. It seems like I am in US because travelling country is per default USA (it should be India when I have linked the employee to the company code for India in transaction code PO13 and PA40). I can change the country to IN (India).
2. When I enter an expense type and amount, the system have a tax code for USA per default (I have configured that this expense type should choose a tax code in India but the system choose one for USA). I can change it to an Indian tax code.
3. The system also ask for a tax jurisdiction code on the row for expense type. Here I can choose 9999 as a dummy. But I have no idea why I have to specify that. I think that is typical for USA?
4. When I have changed the country to IN, the tax code to an indian tax code and specified the jurisdiction tax code to 9999 and then save I have got the following error message:
" Customization for 1600 j_1iindcus missing in table
Message no. 8I303" and when I have googled on that error message I found that I should go to:
IMG-Logistics General-Tax on Goods movement -India-Basic Settings-Maintain COmpany code settings
but that is according to logistics and everything else in the system as purchase etc is working fine with no problem with tax jurisdiction code so I don´t guess that I should change anything there if I destroy anything else.
5. If I change the country to IN and not register any trip expense but instead register trip segment, that the employee should have compensation for travelling with its own car and then save I have got the message that I have not maintained the currency USD/rupie which is a sign of that the systém beleives that we are in USA.
Please help. I have no idea how to come around this.
Best regards Lisa

Hi again,
In transaction code FITVFELD I have IN as default country but if I change that country to another I still have US as trip country in PR05. In that transaction code (FITVFELD) I have domestic trip, international etc (like configuration in Sweden), but when I initialize a new trip for India I can not change trip type, if there is a domestic or international. When I do the same for Sweden I can choose so I wonder if the system get the information from USA from anywhere else.
I have also read about jurisdiction code and that is special for USA and Canada and then not for India?
Regards Lisa

Travel Management with Travel Desk

Hi Experts,
We are having following Scenario in Travel Management(with Travel Desk) please suggest me how to achieve the same.
        1.     Employee will raise the Travel Request the same will go to his Reporting Boss
        2.     Boss will approve the above Travel Request.
        3.     Once he approves the request the same has to go to Travel Desk (Company Owned).
        4.     Travel Desk people will book the tickets/hotels and makes the payment to the vendor
                (Travel Agent/Hotel). The same information will go to employee.
        5.     After completion his tour, Employee will apply for the reimbursement which he paid on his
                own.
        6.     Finance Department will check the bills and makes the payment.
From the above steps, 1st, 2nd, 5th and 6th steps are available in standard system but how to do with 3rd and 4th step.
Thanks in Advance
Ratnakar

Hi together,
you will have several issues here.
- First of all, Workflow Container BUS2089 does not carry all planning related details in standard. So you will have to enhance it using SWO1. Especially travel service details are missing.
- if you are about to enhance it, you can also add a method to change both approval and accounting status of the trip. This will enable you more flexible process steps.
- if manager has approved request, you can forward it by mail to a central inbox of travel agency. Travel agency is usually not working in customers SAP system, so you have to use an external communication.
- agency usually sends an external PDF confirmation to traveler as they are not connected to SAP system
- as an alternative, you can connect to agencys reservation systems Amadeus, Sabre or Galileo and use travel planning. then you have full synchronization and online booking capabilities inside SAP system
- when ticket is issued at agency, credit card/ form of payment is charged. This is external process. If you want to have these data, take the credit card transaction data from provider and use RPRCCC00. Or ask agency to provide same data in similar format.
- if you use WD ABAP for travel request (which also works as standalone without EP portal), you can use "other services" to ask traveler for additional details which are needed for travel desk. You will find about 15 fields there which is much more than the standards for flight/ hotel/ rail request.
regards,
Michael

FM Travel Management Integration Deactivating

Hi All,
How to deactive the integration of Travel Managment with Funds Management module, since we are controlling the expenses from HR module.
After activating funds management in the system, while creating a travel request we got the following error. Anyone can help on this, for idenifying the problem.
In the travel request portal we are getting this error :
" com.sap.tc.webdynpro.modelimpl.dynamicrfc.WDDynamicRFCExecuteException: No expense type for estimated costs has been defined. Cannot save , error key: RFC_ERROR_SYSTEM_FAILURE and No expense type for estimated costs has been defined. Cannot save , error key: RFC_ERROR_SYSTEM_FAILURE "
Thanks
RK

Hi,
Check your patch level n upgarde it.
Please implement the note correction of the note 1286257. This should solve the issue you describe.
Thanks
Neha

Crystal Report menu-item not visible on SAP menu of client

SAP 2007A SP:00 PL:38
Crystal Report 2008 (on start menu)
Crystal Report 2.0.0.6
1. Installed CR 2008 on server and it runs fine both from Start menu and from within SAP menu. SAP also shows Crystal Reports menu item and Crystal Admin.
2. Installed Crystal Report on one of the clients and it works fine in same way.
3. On 2nd client, SAP Crystal Runtime installed as follows: SAPCrystalSetup.exe run first, then DotNetFramework3.5 run - it resulted in "Setup error". Then run the CRRuntime_12_0_mlb.exe without errors. Then installed CR designer, On this client, Crystal Reports 2008 opens fine from Start menu. However from within SAP, it does not show Crystal Reports Admin nor the Crystal Reports menu-item.
a) This user has "automatic" start of Crystal Reports 2.0.0.6 in Add-on Administration.
b) However, in Add-on Manager, Crystal Report does not show at all.
c) In Add-Remove programs, I see that Microsoft .Net Framework 3.5 SP1 exists on the client.
d) OS is Microsoft XP.
How could I see Crystal Administration or 'Crystal Reports' menu-item from within SAP on this client?
Thanks, Ajay Audich

Hi,
1) On Add-Remove Programs on the client, I see the following:
Crystal Reports 2008 Runtime
Crystal Reports Basic 2008 for SAP Business One
Microsoft.NET Framework 1
Microsoft.NET Framework 2.0 Service Pack 2
Microsoft.NET Framework 3.0 Service Pack 2
Microsoft.NET Framework 3.5 SP1
SAP Business One Crystal Reports 2.0.0.6
2) The settings are:
Company Preferences for Crystal Reports for SAP Business One / Version 2.0.0.6/ Default Group Automatic/ Active Yes
User Preferences Tab-User RT-Preference is set to Default.
On server, 'Installed Add-ons' tab shows Crystal Status as 'Connected'
However, on the client, Add-on manager, both "Installed Add-ons" as well as "Pending Add-ons" tabs do not show Crystal Reports row at all.
3) The user RT on the client is a super-user.
Thanks.

SAP Menu Travel Management is missing

Similar Messages

Maybe you are looking for