RE:[sap-hr] Error when simulating result in travel management
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 | Posted by nkemmetu on Jan 28 at 3:22 PM |  Mark as helpful |
Martin,
This is a very helpful response.
Regards,
Innocent
---------------Original Message---------------
From: Martin Gillet
Sent: Friday, September 21, 2007 3:10 AM
Subject: Error when simulating result in travel management
> Hi,<br/> <br/> Well, it is most likely a configuration issue.<br/> <br/> As I don't have your SAP release, I assume you have ECC5.0.<br/> Since ECC5.0, the expense statement has been changed from ABAP list to <br/> Adobe form. Therefore you need the Adobe Document Server (ADS) and <br/>a Remote Function Call (RFC) connection to this server. However you have the possibility to switch back the the old list. Kindly check 1/ and 2/. <br/><br/> <br/> 1/ Assuming that you are using Adobe Forms, check if the Remote Function Call (RFC) destination is set correctly in tcode SM59.<br/> <br/> You can test the RFC connection using report FP_PDF_TEST_00 .<br/> What's the outcome ?<br/> <br/> 2/ You use the ABAP Forms<br/> Check you customizing with the IMG activity "Travel Expenses Control (Expert View)". Set the indicator Other Settlement 24 for the appropriate trip provision variant to the desired value : <br/> <br/>0 (active <br/>1 (not active) <br/>2 (not active only in PR05 and PR04) <br/><br/> <br/> Hope this helps,<br/> <br/> Martin
__.____._ This is a very helpful response.
Regards,
Innocent
---------------Original Message---------------
From: Martin Gillet
Sent: Friday, September 21, 2007 3:10 AM
Subject: Error when simulating result in travel management
> Hi,<br/> <br/> Well, it is most likely a configuration issue.<br/> <br/> As I don't have your SAP release, I assume you have ECC5.0.<br/> Since ECC5.0, the expense statement has been changed from ABAP list to <br/> Adobe form. Therefore you need the Adobe Document Server (ADS) and <br/>a Remote Function Call (RFC) connection to this server. However you have the possibility to switch back the the old list. Kindly check 1/ and 2/. <br/><br/> <br/> 1/ Assuming that you are using Adobe Forms, check if the Remote Function Call (RFC) destination is set correctly in tcode SM59.<br/> <br/> You can test the RFC connection using report FP_PDF_TEST_00 .<br/> What's the outcome ?<br/> <br/> 2/ You use the ABAP Forms<br/> Check you customizing with the IMG activity "Travel Expenses Control (Expert View)". Set the indicator Other Settlement 24 for the appropriate trip provision variant to the desired value : <br/> <br/>0 (active <br/>1 (not active) <br/>2 (not active only in PR05 and PR04) <br/><br/> <br/> Hope this helps,<br/> <br/> Martin
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