Headline in PDF form for travel expenses
we've implemented the pdf form deriving from PTRV_EXPENSE_FORM.
If a trip was saved and settled, everytime we get the PDF headline: Expense Report/Travel Expense Statement (Trial Printout)
Calling the pdf form was done with PR05 and portal. Everytime we get the (Trial Printout) addition...
I'm not sure how to avoid the part "(Trial Printout)".
I've done some researching and found out, that PTRM_WEB_FORM_PDF_GET was called and there is a constant c_test, which is set to 'X'. So everytime a trip has ABREC=2 or 3, we're getting the (Trial Printout) addition - even in productive system.
I've looked up the documentation, but didn't find anything relevant.
Has anyone an idea how to avoid this addition?