Travel Schema

I am trying to install the Travel Schema from the "Rooms Information example" But I get the error:
IMP-00016: required character set conversion (type 1 to 871) not supported.
How can i fix this error?
And what is the characterset of the Travel Schema?

Is this wise? You are quite right to be concerned. Granting ALL PRIVILEGES is a dodgy thing to do. In mitigation I might say that the TRAVEL schema is a sample piece of code and so should only be installed on a development database, where the damage can be limited.
But I think the real problem is that the sample code was developed by Java programmers who couldn't be bothered to work out exactly what privileges were needed. Shocking, yes, but hardly uncommon. And the poltroons have also included instructions on how to
To Download and install the travel schema into the SYSTEM tablespace:
No no no! No application objects go into the SYSTEM schema. What's the point of us non-Oracle people banging on about best practice if their own employees are allowed to post stuff like this on OTN? Sack these bozos!
What's the minimum amount of privileges that I can grant to travel? I have absolutely no idea. I think the safest thing is to build a new database instance, so that the potential for damage is limited. Alternatively, grant CONNECT and RESOURCE and see how far that goes. You may have to grant additional powers. I see they also grant JAVASYSPRIV and JAVAUSEPRIV. Horrible, simply horrible.
Cheerse, APC

Similar Messages

Non-System Travel Schema ends up in System, Why?

I submitted a request for information on a BC4J version of the travel schema samples and was directed to http://otn.oracle.com/sample_code/tech/java/ejb_corba/files/hotel/hotelHome.htm
I downloaded the Non-System version of the schema (http://otn.oracle.com/sample_code/tech/java/travel/travelschema.htm#user) from http://technet.oracle.com/sample_code/tech/java/travel/travel8i_user.zip.
I use the Oracle Enterprise manager (v9.0.1.0.0) as my tool for doing all management functions in my 8.1.7.4 (and 9.0.1.3.0) SIDs.
I created the user travel and submitted a job to import the dump file into this user.
The parameters of the job are:
FILE=/home/oracle/dumps/otntravel8i.dmp
LOG=/home/oracle/dumps/Travel_In.log
FROMUSER=TRAVEL
TOUSER=TRAVEL
GRANTS=y
INDEXES=y
ROWS=y
CONSTRAINTS=y
IGNORE=y
DESTROY=y
COMMIT=y
RECALCULATE_STATISTICS=y
I have tried this several times using different methods of creating the user TRAVEL, its default tablespace, etc. It appears that no matter how I create the user travel, the import creates all tables in the system tablespace.
Am I doing something basically wrong? How do I force the system to use the proper tablespace?
Why is there even an example dump that would use the system tablespace? Is that not one of the big no-nos of schema development?

Hi,
We have updated the travel8i_user.zip file on the travel schema page. The updated dump file can be used to import the data correctly into the user's default tablespace. Please let us know if you still face any problems with it.
Regarding the system tablespace dump, we have provided for users to import the data quickly in a test database without needing to create other objects. The recommended way is definitely to use the non-system tablespace.
Thanks & Regards,
Srinivas When was travel8i_user.zip updated? I just now went an redownloaded (http://technet.oracle.com/sample_code/tech/java/travel/travel8i_user.zip).
I ended up with the same file i had before -- otntravel8i.dmp dated Wednesday, September 27, 2000, 3:45:44 PM

Travel Schema is Not Appearing in ABAP WebDynp Travel Expense Form

Hi Experts,
We are using FIN_TRAVEL_1 business function for travel management in EHP2.
We are implementing ESS/MSS services for Travel management and corresponding workflows are working perfect.
Problem is:
Travel Req. and its Approval are working perfect but when we create Travel Expenses for the corresponding Approved
Req. - Travel Schema is Not Appearing in the ABAP webdynpro screen in ESS.
We have already activated integration of Travel Requets with Expenses in the customizing and changed the corresponding
settings in the schema also.
ABAP WebDyn in ESS is working perfect if we direct create a Stand alone Travel Expense Report. We are using only Travel Req.
and Expenses with Miles/KM cumulation. We are Not going for Travel Planning.
Pls. let me know - If any Settings are missings in "Expert View" of Travel Control or any Customizing setting is missing.
Do we have to apply some note or any BADI is there ??
Very Thanks in Advance...
Kind Regards,
Edwin

Hi there
You need to make sure that you have a trip schema that does not allow overlapping when creating expense report from approved travel request, also check the bindings for your trip schema.
I think I may have addressed this in an OSS to you earlier but also check you are using correct resource for WDABAP as delivered with 1076144
I think is why it previously worked in your java landscape if you had the trip schemas with bindings defined in the homepage framework

Any updates to the Travel Schema examples?

Are there any examples that use the schema Travel, but use a business components interface instead of in-line coded SQL statements.

None of the JDeveloper samples uses the travel schema - they're mostly built on the Oracle sample schemas.
Thanks
Blaise I had also posted on the Sample Code Forum "Is Java Stored Trigger a misnomer?" in reference to Java Stored Procedure Samples. see Re: How to create one to one relation in database diagram
They responded with these samples which may help others.
You will find a sample that uses business components and travel schema at http://otn.oracle.com/sample_code/tech/java/ejb_corba/files/hotel/hotelHome.htm. The BC4J EJB sample could be of interest to you.
Also a white page on Oracle BC4J is available at http://otn.oracle.com/products/jdev/info/techwp20/wp.html
Hope this helps.
See also
http://otn.oracle.com/sample_code/tech/java/ejb_corba/files/hotel/BC4JHotelSample/Readme.html
There are so many aspects of Java, BC4J, JVM and JDeveloper (actually the entire 9iDS suite) that I guess that it's hard to put together a comprehensive example that would suit everyone. I would have like to see something like the travel schema shown from using Designer (with SCM) to Forms, Reports and JDeveloper. The somewhat fragmented examples that are available really don't do justice to the development suite.

Travel schema unzip problem

when i downloaded and unzipped the travel schema, the resulting dump files included "binary" or non-ascii characters. the download/unzip process was performed using numerous unzip utilities... please advise
So that we may better diagnose DOWNLOAD problems, please provide the following information.
- Server name
- Filename
- Date/Time
- Browser + Version
- O/S + Version
- Error Msg

Is this wise? You are quite right to be concerned. Granting ALL PRIVILEGES is a dodgy thing to do. In mitigation I might say that the TRAVEL schema is a sample piece of code and so should only be installed on a development database, where the damage can be limited.
But I think the real problem is that the sample code was developed by Java programmers who couldn't be bothered to work out exactly what privileges were needed. Shocking, yes, but hardly uncommon. And the poltroons have also included instructions on how to
To Download and install the travel schema into the SYSTEM tablespace:
No no no! No application objects go into the SYSTEM schema. What's the point of us non-Oracle people banging on about best practice if their own employees are allowed to post stuff like this on OTN? Sack these bozos!
What's the minimum amount of privileges that I can grant to travel? I have absolutely no idea. I think the safest thing is to build a new database instance, so that the potential for damage is limited. Alternatively, grant CONNECT and RESOURCE and see how far that goes. You may have to grant additional powers. I see they also grant JAVASYSPRIV and JAVAUSEPRIV. Horrible, simply horrible.
Cheerse, APC

New Travel Schema

Hi Gurus,
I have a question regarding travel schema. Our issue is that, we need to create new travel schema where not all expense types should be assigned. At the same time, remove some expense types to already created travel schema.
How to configure the system to remove and select particular expense types that should be in the schema.
Thanks.

Hi
Please check the below mentioned path
http://help.sap.com/erp2005_ehp_04/helpdata/en/2c/efb007c22c11d194cb00a0c92946ae/content.htm
You can add missing Travel Management configuration path by using the below mentioned links :-
http://sap.ittoolbox.com/groups/technical-functional/sap-hr/how-to-add-travel-management-node-in-ecc-60-2162708
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/travel-management-missing-menus-2334641
Regards
Praveen PC
Edited by: Praveen Chirakkel on May 6, 2011 11:24 AM

Travel Schema:grant all privileges

I have a request to add the travel schema to one of our 9202 databases. Fairly straight forward. I got the *.dmp file from your site:
http://www.oracle.com/technology/sample_code/tech/java/travel/travelschema.htm#system
I created the user travel and used the system tablespace as the default. As for privileges, I noticed that I should "grant all privileges" to travel. Is this wise? What's the minimum amount of privileges that I can grant to travel?

Is this wise? You are quite right to be concerned. Granting ALL PRIVILEGES is a dodgy thing to do. In mitigation I might say that the TRAVEL schema is a sample piece of code and so should only be installed on a development database, where the damage can be limited.
But I think the real problem is that the sample code was developed by Java programmers who couldn't be bothered to work out exactly what privileges were needed. Shocking, yes, but hardly uncommon. And the poltroons have also included instructions on how to
To Download and install the travel schema into the SYSTEM tablespace:
No no no! No application objects go into the SYSTEM schema. What's the point of us non-Oracle people banging on about best practice if their own employees are allowed to post stuff like this on OTN? Sack these bozos!
What's the minimum amount of privileges that I can grant to travel? I have absolutely no idea. I think the safest thing is to build a new database instance, so that the potential for damage is limited. Alternatively, grant CONNECT and RESOURCE and see how far that goes. You may have to grant additional powers. I see they also grant JAVASYSPRIV and JAVAUSEPRIV. Horrible, simply horrible.
Cheerse, APC

Show travel schema

Hi
We have created two travel schemas. we can see them in Create Expenses Report portal application. But in My trips and expenses, under My travel request tab there is the column corresponding expense report. Here we have create expense report link. When we click the schemas don´t appear!!
are they the same schema? or we must to configure other trip schemas
Thanks in advance

Hi,
Check the SPRO Settings.
Personnel Management - > Employee Self-Service -> Service-Specific Settings -> Travel Management -> Interface Configuration for Web Dynpro Interface in Travel Management -> Schema and Single Field Control for Web Dynpro
In the Trip schema : 01 Domestic Trip check the details.
Trip Schema 01 Domestic Trip
... Valid Until: 31.12.9999
Tick up on Multiday trip , overlapping
etc

Sample Travel Schema Diagram

Hi,
I downloaded the travel schema from this link:
http://www.oracle.com/technology/sample_code/tech/java/travel/travelschema.htm
I was wondering, is there some place where I can get the schematic diagram: listing dependencies between tables, constraints for this travel schema?
Or is there a product that comes with the Database install where I can get the complete picture?
thanks

Is this wise? You are quite right to be concerned. Granting ALL PRIVILEGES is a dodgy thing to do. In mitigation I might say that the TRAVEL schema is a sample piece of code and so should only be installed on a development database, where the damage can be limited.
But I think the real problem is that the sample code was developed by Java programmers who couldn't be bothered to work out exactly what privileges were needed. Shocking, yes, but hardly uncommon. And the poltroons have also included instructions on how to
To Download and install the travel schema into the SYSTEM tablespace:
No no no! No application objects go into the SYSTEM schema. What's the point of us non-Oracle people banging on about best practice if their own employees are allowed to post stuff like this on OTN? Sack these bozos!
What's the minimum amount of privileges that I can grant to travel? I have absolutely no idea. I think the safest thing is to build a new database instance, so that the potential for damage is limited. Alternatively, grant CONNECT and RESOURCE and see how far that goes. You may have to grant additional powers. I see they also grant JAVASYSPRIV and JAVAUSEPRIV. Horrible, simply horrible.
Cheerse, APC

Overlapping trips (for Travel Request - TP04)

Hi, Gurus
Is there any way so that I can create 2 or more travel requests using the same period for the same employee? It would be a desirable requirement here in our company.
I know that through 'FITVFELD' transaction I can choose, for a given travel schema, if I want to allow overlapping trips (checkbox "Overlapping Trips Allowed"). But it works only for the expense reports ("TRIP" transaction) related to the schema selected. For travel request (TP04) I can't do that.
An example: with "Overlapping Trips Allowed" checked for schema A, I am able to create 2 or more expense reports (schema A) from 11/09/2010 to 11/16/2010. But if I try to create a new travel request (TP04) within this period, the system throws an error.
PS: As we know, unfortunately schema "PL" (Travel Planning) doesn't have "Overlapping Trips Allowed" checkbox... It manages some travel request parameters.
Thank you
Roberto

Hi robtaboaco ,
you can create two or more overlapping trip.
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
Regards,
nz.

ESS Travel Plan : Add Additional Destination ( Portal )

Dear Experts ,
I have the following issues :
1- I want to add additional destination in travel plan when i create a new travel plan through Portal , i have checked additional destination flag in travel schema but , this flag activate the additional destination only in travel request not in travel plan ????
is there any way to activate additional destination in travel plan ( in portal ) ??
2- How to change field label in travel plan in portal ??

Use Personalization (Ctrl + Right Clic).
Check the SAP Note 1234273 - WebDynpro iview personalization not reflected for all users.
/message/6159308#6159308 [original link is broken]
Regards

Travel request

Can any body provide configuration steps for "Travel Request" for TRIP transaction? Please provide the schema creation steps for Travel request.
Thanks,

Dear M D,
It quite difficult to explain the configuration steps here.
Best way to go for is from SPRO and see the help documentation it's quite easy to understand.
I will give you all the tables related to Travel schema whic may help you- V_T706S where you can copy the existing schema and customize according to your requirement.
TRVCT, TRVFD, TRVCO are the features used...
Regards
Vijay

Planning to implement Travel Management

Dear Experts,
As part of SAP HR Project implementation planning to implement Travel Management, so please guide me which are mandatory, optional and all.
Hope for best guidance.
Regards,
Reddy

Hi
This is sub module in SAP HCM.
There is few things which you need to consider for travel mgt implementation.
1. Travel Request - There is standard form for travel request. You can use the same or if your client requirement is different then do customization .This is mandatory. you dnt need to do mush configuration here.
2. Travel planning- this is only use if your client wants to integrate third party travel services. this is optional.
3. travel expenses- This is most important part of travel management. There is also stanbdard form for claim of travel expense . you can use the same . This is mandatory.
Here you need to create trip provision variant, travel schema , travel expenses types, per diem etc.
If you are using travel request & travel expense claim through ESS/MSS , then there is bit changes required in portal configuration. along with workflow .
Finally infotype 0017 is most important for travel Management.
Thanks
Anwar Hossain

ESS Travel request

Hi
How do i setup ESS travel request ? on ECC 6.
Thanks
Rendani

Hi
Functionally there are various approaches. Standard SAP provides three components
1.Travel request
2.Travel Plan
3.Travel expenses.
Out of these 3, Travel plan is complex as it includes configuring all type of travels ( air, rail, hotel etc), integrate with Global travel agencies, mapping etc.
To start with, users would prefer to raise a simple travel request, which triggers a w/flow for approval, once approved go for an external site for travel booking ( travel plan in SAP terms). On completion of trip, raise expenses through ESS.
Use, TRIP transaction to play around with travel requests and Expense reports.
Another imp step is to copy standard Travel schema to customize as per yr company's business.
A combination of R/3 & ESS roles will help access to Travel on Portal.
If this helps, pl do reward.
Thanks
Narasimha

Trip schema problem

Dear All,
When i create a travel order expense report, the schema is not displayed. is there any missing in configuration. please suggest
Regards,
Raziq

Hi,
Kindly see the below link, hope this will help you.
Travel Schema is Not Appearing in ABAP WebDynp Travel Expense Form
Regards,
LNB

Travel Schema

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