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SAP Knowledge Base Article - PreviewSymptom
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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