amit_rajeshbhai
Participant
Member since ‎08-25-2009

User Statistics

  • 49 Posts
  • 1 Solutions
  • 3 Kudos given
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User Activity

Enter an IBAN......Message no. BF00021

07-13-2016
Hi,I am getting error message as belowEnter an IBAN......Message no. BF00021, even though IBAN is maintained in Vendor master. If i ma changing something else also its giving above message.Can anyone help me on this?ThanksAmit Mistry

Participant list in TRIP transaction code.

04-27-2016
Hi,I am in need of help/suggestion for travel management.1. In TRIP transaction code, i am not able to find PARTICIPANT tab but the same is available in PR05/PR04. So is this standard SAP behaviour?2. How can i activate upload file functionality for ...

Per diem not calculating for Reimbursement Amounts for Meals/Time

12-07-2015
Hi,I am getting issue in Reimbursement Amounts for Meals/Time.Requirement is:Day of departure before 12:00 am, system should calculate full per diem ( 100 Rs.) and if departure is after 12:00 am then the per diem should be (50 Rs.)I have configured a...

CJA2 issue

06-29-2015
Hi,When i ran CJA2 transaction, i am getting double cost. I am wondering why this value category (OBRB) is coming and the cost is just double up. Can anyone advice on this pls.Thanks Amit

Issue in TM

04-08-2015
Hi,I am having three different issue in TM, can any one help me in this.1) In PRAP, when i open trip number, i am not able to see the PDF form of travel request and expense like in TRIP t.code. is there any configuration required? In TRIP i am able t...
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