Travel Managment    (SAP badi trip_post_fi)

Hi Everybody, thanks for reading this.
in the company want the tropicalization of travel module in all countries where company have operation.
But my problem is that we need witholding tax, but in the travel module can´t make that configuration, so i found
this Badi badi trip_post_fi, and serch in SAP. and the badi said:
In the case of withholding tax, as it is not possible to perform the tax calculation in FI using the withholding tax procedure meaning that any withholding tax configuration (which is not delivered in standard release) is subsequently ignored during the posting process involving transaction PRRW and PRFI. The only possibility of a workaround therefore is the BAdI BADI_TRIP_POST_FI which allows you to manipulate the posting run (such as tax codes etc at header level) and it is advisable to consult the BAdI documentation in SE18 and SAP Help.
You would then need to ensure that every posting document posted by PRRW with FB02 has the manual input of the witholding tax sign.
so if anybody know how to d a change in the bapi?
for this case i will be grateful.
regards

Hi Hector,
sorry but I'm not in the details of withholding tax. But if you have a good programmer she/he can tell you if this "change to standard" is possible in this Badi. (Badi is nothing else then a user exit - means you can enter your own coding to get the needed result).
Best regards, Sigi

Similar Messages

  • Travel Management Withholding Tax (Colombia)

    Hi Gurus
    we are implementig Travel Management module in 14 countries,
    we alredy have implemented in other 4, but for the other 14 in  5 need
    withholding tax, unfortunately the travel management module don´t have
    how to cuztomize withholdig tax, the bigger problem is in Colombia because
    they need that information to create reports.
    So if anyone have information or knows some notes about this topic I'll be grateful

    Hi Ruben
    This wiki page will help; Keep in mind though that indeed withholding tax is not supported or used within Travel but the BAdI TRIP_POST_FI would be the only alternative.
    Cheers
    Sally
    Withholding Tax
    http://wiki.scn.sap.com/wiki/x/CgGxEw

  • 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

  • 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

  • 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.

  • Travel Management - Updating Galileo

    When our travel agent makes the booking in Galileo, the booking is pulled into SAP Travel Management (using the standard transaction GALILEO_SYNCH).  A user (in SAP) will then assign a Cost Centre and WBS element to the SAP booking.  Our requirement is for this to be passed back to Galileo in the PNR Remarks table. 
    If the booking was made directly in SAP, the cost centre etc. are being passed to Galileo via the use of a BADI, but this BADI is only called on create. 
    Is there anyway to update the Galileo PNR remarks once they have been created?
    We’ve found the Function Module TP_1G_REMARKS, which looks like it should update the remarks, but as it does not pass the Variant (or record locator), we’re not sure how it knows which booking to update. 
    Is there any documentation available on how to use these function modules?
    FYI.
    We’re currently using Function Module TP_1G_DIRECT_ENTRY in the BADI to create the remarks, but not sure whether this should be used on change.
    Thanks
    Trevor

    Just Check
    In SPRO
    Travel Management-> ESS -> interface configuration….. ->schema and single field ……->Trip Prov. Variant = 40 (India Scenario)
    Regards,
    Umesh

  • ESS Travel Management - Link ITEM TEXT with DESCRIPTION field

    Hi guys!
    We are using the travel management in ess.
    If I create a trip and use for example the travel expense type flight or hotel and
    write a description for each type, I want, that this description is display in the ITEM TEXT in tc FB03.
    But the ITEM TEXT displayed always for example *Trip from 09.06.2008 to 12.06.2008
    for each position. In the IMG I found nothing to modify this text field.
    Where can I customize this field?
    It is possible to link the ITEM TEXT with description field in ESS.
    Thanks,
    Dirk Sorgatz

    Hello Dirk,
    You can use the method ex_sgtxt of Badi TRIP_POST_FI to manipulate the transferred segment text!                                            
    Regards,
    Raynard

  • Changing expense reimbursement amount - travel management

    Hi,
    Is it possible to change the individual receipt amount(to 20%). Any user exit / BADI for this requirement ? Thanks.

    Yes its possible, kindly check the following EXIT's and BADI's
    Enhancement FITR0001        User exit: Delete/Reorganize trip statistics
    FITR0002        User exit: Create/Change trip statistics
    FITR0003        User exit: Save trip (PR01, PR04, PR05)
    FITR0005        User Exit: Save Trip (PR01, PR04, PR05)
    RPRCST01     Customer Exit for Travel Expenses
    Business Add-in
    TRV_DEFAULT_VALUES    Default Value for InfoType 0017
    TRIP_WAF_INTERFACE     Customer Enhancement: Interface for Offline Travel Expenses
    TRIP_RECURRENT_DEST  Change Settlement Method for Recurring Trips
    TRIP_RECEIPT_WIZARD    Receipt Wizard Customer Enhancements
    TRIP_POST_FI                  Customer Enhancements to FI Travel Management Interface
    TRIP_IMP_EXP                 Customer Enhancements Data Import/Data Export
    TRIP_EXCEL_SHEET       Creation of an EXCEL Sheet for Entry of Travel Expenses
    TRIP_APPROVAL            Automatic Approval of Travel Expenses
    FITV_REP_TRAVEL_EXP  Exit for Report Travel Expense Statement
    FITV_REP_CCC              Transfer Payment Amount with Inflationary Currencies
    FITV_PERSNO_AUTH_CHK Exit for Authorization Check on Personnel Number
    FITV_CCC_M_LINE      Manipulation of M Line in a CCC File
    AFTER_TRIP_SETTLEMNT Customer Enhancement Travel Management - Settlement
    Regards
    vijay

  • 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

  • Problem with Per diem calculation in Travel Management module

    Dear ALL,
    We have configured Travel Management module in SAP and we have an issue with per diem calculation, viz.,  whenever we add an additional destination in the trip (T.code TRIP). 
    Ex: Employee's travel plan from 10/8/2011 (06.00 hrs) to 13/8/2011 (06:00 hrs)... in 24 hrs format.  When the employee goes directly to one destination and coming back, the per diem calc is coming right.  i.e., per diem amount for 3 days. 
    But when we add additional destination between the trip period-  viz.,  either 10th eve (18.00 hrs) or on 11th Aug-  the per diem calc is being done by system for 4 days instead of 3 days only.
    In otherwords, for every additional destination in the itinerary, one extra per diem is being calculated (when we simulate in T.Code: PR05)
    Would appreciate guidance ASAP.
    Regards,
    Santosh

    hello,
    I am having similar kind of problem can you please share your solution
    Regards
    Sarthak Arora

  • Blank Tax Code in Travel Management

    Hi all,
    Is it possible to define a blank tax code (no tax input) in Travel Management? It is a required field in the config and I can't seem to leave it blank. My FI consultant is telling me that it is a SAP standard where if it is blank it means there is no tax input.
    Please help.
    Regards,
    Eric

    Hi,
    I can't select "no input tax" from V_706D_B as I also have some expense type that have input tax. According to my FI consultant, a blank in the tax code means it is not applicable to tax. But in Travel Management, I cant put in a blank in the tax code. Is there a way to put blank for the tax code or I have to define a "No Input Tax" tax code?
    Regards,
    Eric

  • Travel Management functions interview question and answers

    Hi Guys,
    I wanted to know Travel Management functions interview question and answers , it is most urgent for me.
    Your detail response will be highly appreciated.
    Thanks – Sam.

    Check this site
    http://help.sap.com/saphelp_470/helpdata/en/73/6bf037f1d6b302e10000009b38f889/frameset.htm
    Regards,
    Ruben

  • Travel management in ABAP-webdynpro(ECC-6.0)

    Hi All,
    I have a requirement in which the screens of travel management has to be designed in ABAP-webdynpro.
    I know that screens are available in ESS-6.0 netweaver component but I want ABAP-webdynpro screens in ECC-6.0.
    I was just curious to know if any standard ABAP webdynpro screens are available in ECC-6.0 for travel management.
    Please revert back ASAP. Points will be awarded as per forum rule.
    Regrads,
    Guru

    Hi All / Raynard,
    Your answer was very useful.
    We are trying to install SAP ECC 6.0 enhancement package 2 but we have some problem in the same as we are not able to find the same in sap marketplace. Can you please post me the direct link to download or any info regarding the Enhancement Package-2.
    We have also version prior to ECC 6.0 . So can you please tell me how to look into the Java-webdynpro components those which are related to travel management.
    Your ealiest answer will be much appriciable. I will be rewarding points according to forum rules.
    Regards,
    Guru

  • FI in Travel Management

    Hi All,
    I am a abap technical consultant and i am new to travel management.
    Now i need to work in Travel Management and on FI module.  At this stage i dont have knowledge in Travel Management as well as FI...
    So guys can anybody guide me like what are the things i need to learn in Travel management and also on FI (Technically)....
    This will be a great help for me.

    Hi,
    Travel Management is highly integrated with HR and Finance. From HR it takes input from various Info Types as well as Organization Hierarchy to be used for approval purposes. Also Workflow plays another important role in Travel Mgmt. In FI, mainly integration point happens when employee gets advance for trip and when the trip gets settled. This involves posting to G/L Accounts and also to Employee vendor account.
    You might like to read to the Travel Management Training Material from SAP AC270 to get more information.
    Regards,
    Sanjay

  • Travel Management - Cutover mileage

    We converting one of our Companies to SAP.  We will be using travel management for expenses, and employees are entitled to increased rates when they hit a certain mileage.
    As we will be going live 10 months into the tax year, we need to cut over the mileage values for each employee.
    How do we tell the system what employees b/fwd mileage is so they will get the currect amount based on their cumulative mileage for the year?
    Thanks
    Graham

    Hi Graham,
    I understand this is an old ticket but i am facing the same problem
    can you please mention how you managed to enter the cutover mileages for the current fiscal year?
    Best Regards,
    Chrissy

Maybe you are looking for

  • Alerting in PI 7.31

    Hi Experts, I am new to PI / PO, would like to understand how does Alerting works in PI 7.31 and how is it different from the earlier version we have, Can anyone pl help me with this. Thank you! Best Regards, Neha

  • Bug: Letterbox effect gives unwanted high brightness and low contrast

    When I apply the Letterbox effect, it looks good in the preview, but the result is a barely visible clip, all whited-out, letterboxed but with extremely low contrast and high brightness (applied to the whole screen, including the black letterbox bars

  • V440 hardware raid failure ( boot disk)

    we use raidctl -c c1t0d0 c1t1d0 RAID Volume 'c0t0d0' created ,by if c1t0d0 disk failure , how to replace HDD

  • HT5137 after I installed mavericks my music on iPhone5 doesn't work

    after I installed os mavericks my music application cannot be open and it doesn't even launch, omg it's so annoying, if anyone knows how to fix it or have the same problem please let me know

  • Auto expand of layout or reports

    Hi, I have developed a report which prints a bill on a letterhead, as a developer i designed it in such a way that the contents do not cross beyond one page (keeping in mind the maximum data) but when the user selects some data its shrinks(i made the