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Unblock Vendor in PRAA
Hello Friends,We have employees as Vendor and currently we have 3 Variants (Create, Change, Block).When an employee is inactive, then we are blocking the vendor.Now, when an employee is active again,...
View ArticleConfig to attach documents in Travel
How do I turn on the capability to attach receipts in Travel (both in R/3 and Portal)? Currently in PR05 I see an icon Services for Object which allows me to create attachments. Is this the service...
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Trip Advances and Payroll
Hi experts,We are configuring FI-TV for trip advances and expense reports.We have the following scenario: 1- The company pays advance via financial accounting, for example $200.2- After trip, In...
View ArticleRelation between SAP FI-TV tables and FI tables
Hello, I would like to relate the itens of table 'PTRV_SREC' (travel table) and BSEG. Anybody knows how can I get that relationship ? (PTRV_SREC-REINR = BSEG-ZUONR) Thanks
View Articleadd attachment to expense item in pr05?
hi I am trying to add ability for employees to add an attachment to an expense type in pr05.I can easily add an attachment to the header by clicking on Services for Object and select Create / Create...
View ArticleCancel/Exit Button not available in Travel Management Application when...
Dear Team, We are not able to find the “Cancel/Exit” button in standard ‘Create Expense Report’ when we are trying to execute the Create Trip Application using NWBC. On “Cancel/Exit” button we navigate...
View ArticleWorkflow in SAP Travel management
Hi all,I am trying to explore travel management in ESS/MSS..Can we use workflow's which are generating on Business workplace in MSS UML ? For example:if a person X creates travel request and Mr Y is...
View ArticleSAP Travel Advances creation from Function Module
Dear Team, I am creating a Trip Advance using function module "PTRA_DB_TRIP_SAVE".The trip is getting created, I can see the advances in the Advances Tab.However when I try to do FI transactions on...
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Posting to FI without RFC connection
Hello, I have a new requirement to post Travel Expenses to an SAP FI system without using an RFC connection which is prohibited by security department I've never done this but I know that we can send...
View ArticleReimbursement amount based on days interval
Hi All, I have a requirement that needs to be configured in SAP Travel Management. I have tried but could not get the desired result as I am unable to differentiate rates for day’s intervals.The...
View ArticleNo vendor error in PRFI from HR box
Hi Friends, We are getting No vendor found error during PRFI transaction in Travel Management. We have done all the configurations properly but still getting this error.The scenario is HR and FI are in...
View ArticleFI-TV vs. Concur
Concur is now part of SAP, so what will happen to FI-TV? What is SAP strategy and vision to either consolidate or re-position these functionalities. Is Concur now became fully integrated into SAP,...
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Customizing FITE_REQUEST?
Hi! I have a question regarding customization of the travel request application: FITE_REQUEST Our customer is using the FITE_REQUEST application to request for a travel, they only use PSP elements for...
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Attachment and note restrictions in SAP Travel Management
Hi experts, Our SAP Portal system have been audited by IT security experts in order to find out vulnerabilities on the system that could compromise employees and managers confidential information and...
View ArticleHow to make Rejected trip NON editable?
How to make the rejected trip not editable by employee? I have WRP=3 in TRVPA feature. It is surprising why SAP travel DOES NOT have 'rejected' as a status!. Would STATU-ANTRG=6 (Trip on hold, Missing...
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Allow changing receipt date on receipts coming from credit card buffer
Hi experts, We have a specific requirement from our client requesting the possibility to change receipt date coming from credit card buffer since there are a lot of cases when employees buy their...
View ArticleEntry not found in table T706V.Argument 10P US 003442XXXXXXX
Hi Gurus : please help with information Well i have checked the comments and suggestions on this error message in the forum : my question is a bit different compared toothers : Please find the scenario...
View ArticleHow to view changes to expense reports
I am trying to find a way of viewing changes to an Expense Report. In PR05 there is a history but it does not provide details about the change. I have also looked at PRTE and cluster AEND but again...
View ArticleNot Authorized to create Travel Request.
Hello Everyone. I am unable to create Travel Request through ESS Portal. I am able to able to create an expense claim but not travel Request. As soon as i click "Create Advance" button on Portal, i...
View ArticleSAP T&E Implementation general questions
Dear T&E guru, My company is looking to simplify the expense reporting and reimbursement process. We use SAP ECC 6.0 and Amex corporate card for the business trips. It seems like using SAP T&E...
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