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ESS - Travel and Expenses - Overview subarea dissapears!!!

Hi experts,

We implement the Travel and Expenses with the ESS. At first time, we have 3 "zones" in the Portal, overview, create new and personal information. But suddenly, the overview "zone" disappears. We don´t change anything in portal content nor in SPRO. We check the content of the SPRO and it looks fine for us. I put the content of the SPRO to you to see if there is something wrong.

Content of SPRO --> Personnel Management --> Employee Self-Service --> General Settings --> Home page for Self-Services:

- Define Resources:

EMPLOYEE_TRAVEL_ALLMYTRIPS_SRV----

-


>Travel & Expense: Trips and Expenses

EMPLOYEE_TRAVEL_CANCELTRIP_SRV----

-


>Travel & Expense: Cancel Trip

EMPLOYEE_TRAVEL_CCIMPORT_SRV----

-


>Travel & Expense: Credit Card Receipts

EMPLOYEE_TRAVEL_CHANGE_PERSNO_SRV----

-


>Travel & Expense: Switch to other Personnel number

EMPLOYEE_TRAVEL_EXPENSES_DELETE_SRV----

-


>Travel & Expense: Delete Expense Report Service

EMPLOYEE_TRAVEL_EXPENSES_SRV----

-


>Travel & Expense: Travel Expense Report Service

EMPLOYEE_TRAVEL_MYALERTS_SRV----

-


>Travel & Expense: My Alerts

EMPLOYEE_TRAVEL_PAG----

-


>Travel & Expense Page

EMPLOYEE_TRAVEL_PIC----

-


>Travel & Expense Picture

EMPLOYEE_TRAVEL_PLANNING_SRV

EMPLOYEE_TRAVEL_PROFILE_SRV----

-


>Travel & Expense: My Travel Profile

EMPLOYEE_TRAVEL_REQUEST_DELETE_SRV----

-


>Travel & Expense: Delete Trip Request Service

EMPLOYEE_TRAVEL_REQUEST_SRV----

-


>Travel & Expense: Travel Request Service

EMPLOYEE_TRAVEL_TRIPFORM_SRV----

-


>Travel & Expense: Travel Expense Form

-Define Areas:

EMPLOYEE_TRAVEL -

-


>Travel and Expenses

-Define Subareas

EMPLOYEE_TRAVEL_NEW----

-


>Create New

EMPLOYEE_TRAVEL_OVERVIEW -

-


>Overview

EMPLOYEE_TRAVEL_PERSINF----

-


>Personal Information

- Assign Subareas to Areas

EMPLOYEE_TRAVEL----


>EMPLOYEE_TRAVEL_NEW----

-


>2

EMPLOYEE_TRAVEL----


>EMPLOYEE_TRAVEL_OVERVIEW----

-


>1

EMPLOYEE_TRAVEL----


>EMPLOYEE_TRAVEL_PERSINF----

-


>3

-Define Services

EMPLOYEE_TRAVEL_ALLMYTRIPS -

-


>My Trips and Expenses

EMPLOYEE_TRAVEL_CANCELTRIP----

-


>Cancel Trip

EMPLOYEE_TRAVEL_CCIMPORT----

-


>My Credit Card Receipts

EMPLOYEE_TRAVEL_CHANGE_PERSNO----

-


>Switch Personnel Number

EMPLOYEE_TRAVEL_EXPENSEREPORT----

-


>Create Expense Report

EMPLOYEE_TRAVEL_EXPENSEREPORT_DELETE--->Delete Expense Report

EMPLOYEE_TRAVEL_MYALERTS----

-


>Mis alertas

EMPLOYEE_TRAVEL_MYPROFILE----

-


>My Travel Profile

EMPLOYEE_TRAVEL_PLANNING

EMPLOYEE_TRAVEL_REQUEST -

-


>Create Travel Request

EMPLOYEE_TRAVEL_REQUEST_DELETE----

-


>Delete Travel Request

EMPLOYEE_TRAVEL_TRIPFORM -

-


>Display Trip Form

-Assign Services to Subareas

EMPLOYEE_TRAVEL_NEW----


>EMPLOYEE_TRAVEL_EXPENSEREPORT---->30

EMPLOYEE_TRAVEL_NEW----


>EMPLOYEE_TRAVEL_PLANNING----

-


>20

EMPLOYEE_TRAVEL_NEW----


>EMPLOYEE_TRAVEL_REQUEST----

-


>10

EMPLOYEE_TRAVEL_OVERVIEW----


>EMPLOYEE_TRAVEL_ALLMYTRIPS----

-


>10

EMPLOYEE_TRAVEL_OVERVIEW----


>EMPLOYEE_TRAVEL_CCIMPORT----

-


>20

EMPLOYEE_TRAVEL_PERSINF----


>EMPLOYEE_TRAVEL_CHANGE_PERSNO---->20

EMPLOYEE_TRAVEL_PERSINF----


>EMPLOYEE_TRAVEL_MYPROFILE----

-


>10

Anyone please can help us?

Thanks in advance,

Manuel

replied

Hi

You must transport the entries of some tables from client 000 to the work (target) client. In ESS, you must transport the entries from tables T7XSSSERSTRING (XSS: GUID Texts) and T7XSSSERSTRLAN (XSS: Texts for Translation).

SAP Note 797174.

Check this [ESS Config|http://help.sap.com/saphelp_erp2005/helpdata/en/38/e8584c2a664547b60442646bee23b6/content.htm]

Regards

Rajendra

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