Symptom
You have maintained a contact person for your travelers in IMG activity “Define Contact Person”. On the PDF travel expense form the Contact Person is not displayed/ the wrong contact person is printed on the PDF travel expense form.
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Environment
SAP ERP 6.0 and higher
Business Travel 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 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; 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 ; SAP enhancement package for SAP ERP 2005
Keywords
PDF Form, PTRV_EXPENSE_FORM, Trip Form, Contact Person , KBA , FI-TV-COS , Trip Costs , Problem
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