Travel Express Expense Sheet Issue !!

[Former Member]

Hello,

We have configured a new service Travel Express Expense Sheet on portal, but the button 'Receipt' is missing on this service. All the other functions are working as expected i.e. Mileage / Additional details / Advances...

I have verified the FITVFELD_WEB, but didn't find a way to fix this issue.

Do you know the reason on why the 'Receipt' button is missing?    

[Former Member]

Hi,

might be hidden by personalization function of right mouse click?

Best regards, Sigi

[Former Member]

No, issue is something else.

[Former Member]

Have you checked the normal expense view? Are you getting there a list of expense types?

[Former Member]

Good withnormal expense report and expense type. This issue is only with Portal service. The GUI tcode (PR02) is working as expected.

Thanks

[Former Member]

could you please enter via fitv_powl_trips and create a "normal" expense report.

[Former Member]

I am able to create expense report using fitv_powl_trips and Travel Assistant services.

Any thoughts on Express expense sheet what is missing to display 'Receipt' button.

Is there any pre-requisition that I am missing?

[Former Member]

No not that I'm aware of.

Just to double check you have looked to the customizing transaction FITVFELD_WEB.

In here you have checked all settings for the express expense sheet?