Request/ Expense Form through portal

[Former Member]

Dear Experts,

Need your assistance in travel management for displaying Adobe form for Travel Request or Travel Expense.

The Adobe form is enhance by technical consultant for Travel request and expense. The form name is maintained in feature TRVFE.

The correct form is getting called when we Simulate the travel request or expense through PR05 however the different Adobe form (Format is totally different) is getting called if I see the travel request or expense through portal.

Request you to please help to understand if I want to maintain any other feature/ table so that the same form can be called through portal?

Thanks in advance!

Regards,

Priyanka

[Former Member · Accepted solution]

Hi Priyanka,

first of all there are two different features for travel request and travel expense.

Transaction PE03 --> TRVFE --> TM_PTRV_EXPENSE_FORM

Transaction PE03 --> TRVFR --> TM_FITP_REQUEST_FORM

Than you should also check the expert view: Transaction SM30 view V_T702N_A

Select your Trip Provision Variant and than:

Than go to line "Other Settlement" to the 4th entry in the last block. "Adobe Form Deactivation".

The entry should be "0".

If this is all checked and you have still problems please send screen shot for the different forms displayed.

Best regards, Sigi