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).
I am not sure if you already have some sort of an application, which you can use in Portal to approve travel requests. If not, then you'll have some more job to do...
Regards,
Karri

Similar Messages

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    Regards

    Hi Guys,
    Any help on this?
    Thanks

  • Error when creating a travel request with Advance amount

    Hi Gurus,
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    I checked the tables V_T706L and V_T706O and found my trip county to be existing.
    Regards
    Prakash

    Hello Prakash,
    The following are the prerequisites for transferring trip costs to accounting.  In other words when you try to create and save a travel request with advance you are involving accounting entries and therefore the following needed to be checked:
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  • FITE_EXPENSES  -- Available Travel Requests / Plans

    Hi Experts,
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    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
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          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

  • Corresponding travel plan needs to be disabled in My Travel Requests

    Dear all,
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  • Error in UWL when we click display form in Travel Request

    Hi,
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    Pradeep.B

    Hi ,
    We have the same problem , did you fix our ? Can you share the solution . Thank you .
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  • Error when Display/Print my expense report,travel request and travel plan

    Hello experts,
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         at com.sap.tc.webdynpro.clientserver.adobe.pdfdocument.base.core.PDFDocumentRuntimeException.<init>(PDFDocumentRuntimeException.java:25)
         at com.sap.tc.webdynpro.clientserver.uielib.adobe.impl.InteractiveForm.afterHandleActionEvent(InteractiveForm.java:419)
         at com.sap.tc.webdynpro.clientserver.cal.ClientApplication.afterApplicationModification(ClientApplication.java:1132)
         at com.sap.tc.webdynpro.clientserver.cal.ClientComponent.afterApplicationModification(ClientComponent.java:895)
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         ... 48 more
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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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  • Workflow and POWL integration for Travel Request / Approval

    HI,
    We are on EHP7 and using POWL  for different kind of Approvals.
    POWL is working good for Leave Approval and we have used Workflow Task ID as : TS12300097 / TS12300116, and all leave request appearing in POWL for manager and approving them.
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    Few tabs / links created like Travel Req Approval / Expense Approval / Claim Approval in POWL and need to show entries in respective tabs.
    Thanks

    HI
    Is it required to run FPB_MAINTAIN_PERS_S / FPB_MAINTAIN_PERS_M to display Travel entries in POWL screen.
    2) Is it required to keep entries under "Assign Task IDs to POWL Types" in SPRO ???
    ex : MANAGER_MSS_INBOX    MSS_POWL_LEA_APPROVAL    TS12300097
    I don;t see any difference in terms of functionality even If i delete above entry, may i know the necessity of having those entries ?
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  • How to hide display details in sap gui and create ad-hoc request in UWL?

    Hi,
    how to hide display "details in sap gui" and "create ad-hoc request" in UWL?
    Please telme the step-by-step procedure to hide "details in sap gui" and "create ad-hoc request".
    Thanks,
    Rashmi

    Hi,
    Thanks for the information. It was very helpfull.
    Can you please tellme where can we fine UWL iView? I tried to find this out in two ways.
    1) Portal Content -> Content Provided by SAP -> End User Content -> Standard Portal Users -> Views -> com.sap.coll.iviews -> Universal Worklist (finally i got this iView). Here i dint find any property called "List of UWL Actions to exclude". In the link which you had given, its written that we can modify the iView and add the name of the actions under the Actions to exclude from the UWL property.
    Which iView do we need to modify and where can i find that property?
    2) I downloaded the xml file and then tried to find this property "List of UWL Actions to exclude" or " Actions to exclude from the UW". But i couldnt find both the properties in xml file.
    Thanks,
    Rashmi

  • How to configure Webdynpro for ABAP Launch for Travel Request workflow UWL

    Hello,
    We are on SAP ECC 6 EHP4, SAP Netweaver 7.01 SP5, for portal BP1.41. When we are running travel request in this new Webdynpro for ABAP in UWL it will lead from an attachment to PR05 trx. I would think that it would gve another screen where the manager can check a travel request. Is the standard SAP solution leading to this trx. PR05? We have tried to customize the task 20000189 in SWFVISU but it doesn't give us any results.
    I would appreciate if you can give me an advice whether SAP standard solution will lead to PR05 or is there any other options what we haven't discovered yet. Otherwise we have to start customize it.
    Regards, Paivi

    Hi,
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    ABAP Proxy configuration:
    /people/vijaya.kumari2/blog/2006/01/26/how-do-you-activate-abap-proxies
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  • In what all ways travel request can be sent to superior for approval and how?

    Hi Guru's,
    Greetings for the day!
    Could anyone let me know configuration settings about sending travel request to superior for approval.
    During research on same learned that i need to have SAP Communication interface set up which i got done, However i am having hard time to know on which screen it gives option to send travel request to superior for approval, If there is anything more there that needs to be done on configuration front please suggest.
    Best Regards
    Girish

    Hi Mathieu,
    Thank you for your reply, I am new to this travel management module and moderately aware of process flow, Let me give you as much as information as i can to help you understand better.
    First thing first, It is SAPGUI scenario, We have reached configuration settings level where we can create travel request and have integration with travel expense manger, below image talks about sending email to superior for approval, However as instructed in below image once i select travel request from overview area and choose change option, it does not give me mail send option(3rd point on procedure) or rather what should i do to get that option.

  • 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,
    Steve.

    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

  • Urgent - Travel Requests and Travel Plans

    Hi all
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    Any and all help will be much appreciated.
    Regards
    Chris

    Hi Guys,
    Any help on this?
    Thanks

  • Travel request created in ESS is not coming in MSS

    Hi All
    I have created a travel request which is not coming through UWL to MSS.
    I have activated workflow WS20000050 in R/3 . Also requests are coming PRAP transaction.
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    Raktim

    Hi ....
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    Since aggregates are there on that cube....until and unless you do the roll up that request will not be available for Reporting...
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    Debjani....

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    Hi Team,
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    Ravi

    Hi Rajesh,
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    So by this if Logged in Employee is not assgned with Line Manager , it will throw error while accessing "Create Travel Request application".
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    Ravi.

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