SAP Knowledge Base Article - Preview

2184082 - PR05: Pop-up instead of Travel Expense Form

Symptom

When trying to display the trip form via transaction code PR05 by clicking on "Simulate" you just get a pop-up with reimbursement amount instead of the trip from.


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Environment

  • Business Trip Management

Product

SAP ERP 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; mySAP ERP 2004

Keywords

PR05, RPRTEF00, trip form, expense statement, simulate, accessibility mode. simulation, pop-up , KBA , FI-TV , Business Trip Management , Problem

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