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Approve Travel Expenses FIORI Application

Former Member
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Hi,

I have a problem in Approve Travel Expenses FIORI Application. The application was configured and implemented as shown in the SAP documentation platform :

http://help.sap.com/fiori_bs2013/helpdata/en/be/2c66528841745fe10000000a441470/content.htm

My problem is the application doesn't import any travel expenses that was created in PR05 TCODE. I can approve any expenses in SAP. The Odata message service returned OK code in /IWFND/MAINT_SERVICE. The Employee Master Record Creation was assigned to my s-user. I Have all roles and Manager Statut.

Should I maintain both tables :

SRA008_T_CONFIG

SRA008_T_TASKTYP

if i won't want  to use a specific work-flow ?

Should i use a work-flow ?

Are there any SAP customization to do with my s-user ?

Any SAP Tcode to create / Approve travel expenses ?

All packages are updated. 

I thank you in advance.

Tags edited by: Michael Appleby

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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If it can help you :

masa_139
Product and Topic Expert
Product and Topic Expert
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Hi Majbar,

You have to look at inbox, not outbox. It seems app is working fine and just there is no workitem in inbox.

Regards, Masa

SAP Customer Experience Group - CEG

masa_139
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Majbar,

Is there workflow workitems in inbox? You can check it in the transaction SBWP.

If there is no workitem, it means workflow is not configured.

Please make sure backend function is up and running before configuring Fiori.

Regards, Masa

SAP Customer Experience Group - CEG

Former Member
0 Kudos

Hi Masa,

I thank you for your reply.

I didn't found workflow workitems in inbox. Wich workflow shall i use and configure ?

I found the WS20000040 workflow.

Should I maintain both tables :

SRA008_T_CONFIG

SRA008_T_TASKTYP ?

I thank you in advance.

masa_139
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Majbar,

Please follow the help.sap.com for configuration after you activate the workflow.

App Implementation: Approve Travel Expenses - SAP Fiori Apps - SAP Library

Regards, Masa

SAP Customer Experience Group - CEG

Former Member
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Yes,

I have followed all steps in SAP Library Document,

I  have also maintained both tables :

SRA008_T_CONFIG

SRA008_T_TASKTYP

as shown bellow

masa_139
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Majbar,

Your issue is in HR workflow configuration. If workitem is in inbox, Fiori app can read it.

For SAP Business Workflow troubleshooting, you should look at event trace and workflow log.

SAP Customer Experience Group - CEG

Former Member
0 Kudos

I implement the WS20000040 workflow and i found  the corresponding workflow workitems in inbox.


But I steel have no travel expenses into fiori application.


I thank you in advance.

masa_139
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Majbar,

Please share what configurations were missing to get workitems in inbox?

Regards, Masa

SAP Customer Experience Group - CEG

masa_139
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Majbar,

Next step is checking OData call and the response.

Regards, Masa

SAP Customer Experience Group - CEG