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Mar 11, 2015 at 12:47 PM

PDF travel expense form is not printed.

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Hello,

We have our own development of CL_FITV_POWL_FEEDER_TRIPS where we have invoked the PDF form earlier on the Homepage Framework. Now the form in NWBC is not called.

Now comes the error message:

ROLES://portal_content/gkz.fe.RE/CFE/com.pe.ess/com.re.iviews/

Travel/com.sap.pct.erp.ess.BA.tripform


In the program, the variable E_PORTAL_ACTIONS - PORTAL_PATH has the value:

ROLES : //portal_content/gkz.fe.RE/CFE/com.pe.ess/com.re.iviews/Travel/com.sap.pct.erp.ess.BA.tripform

If I E_PORTAL_ACTIONS - PORTAL_PATH type its value google.de , then the page is displayed .

Regards

Kerim