Travel Expense Form --> How to identify which form it is using

[Former Member]

Hello,

In PR05(Travel Expense Manager), there is a simulate button which will generate standard expense form with expense details.

I ran into scenario where one user group expenseform is little different from another group employees expense form. i am guessing that user group form is customized. how to identify what is behind scene form which is used.

Thanks

[Former Member · Accepted solution]

Hi,

Go to transaction pe03. Specify feature TRVFE. Select decision tree and display. In the output based on the field used by you as a basis of form assignment, you can identify the form assigned for your case.

[Former Member]

Thanks for your response. It seems I identified that it is using ABAP LIST forms.

I confirming that position 24 for other settlement under TRAVEL EXPENSES CONTROL (EXPERT VIEW )

Now we have issue identifying which underlying ABAP LIST Form used.

If any body has any information on this how to identify, please provide information.

[Former Member]

Thank You.

I found that, it is calling program name : RPRTEF00 to load expense form.

[Former Member]

you can check which form being used, by feature TRVFE for travel expnse

[former_member131723]

Note 944221 has some useful troubleshooting tips for pdf forms which should help you identify standard and custom form;

The standard expense form called is PTRV_EXPENSE_FORM