Expense Report is not starting with TRIPSCHEMA

[Former Member]

Hello there,

i passed SAP_FITE_TRIPSCHEMA=01 as Applicationparameter. But it isnt starting with this schema, just select it in the dropdownbox.

But my intention is to start directly with schema 01.

What can I do?

Best Regards

Julian Kallidat

[former_member131723]

Firstly Is this for an expense report from an approved travel request and if so do you have one trip schema which allows overlapping? This is neccessary if starting the expense report from approved travel request

For default trip schema the best solution for this is to maintain an URL parameter for the

resource you defined for the service (EMPLOYEE_TRAVEL_EXPENSES_SRV).

Please go to IMG

Define Resources > add entries

and maintain the following URL parameter:

sap.xss.tra.TripSchema=01 (or whatever number your schema has!)

if there is already another URL parameter connect them with &, for

example:

refreshmenue=true&sap.xss.tra.TripSchema=01