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2498434 - Travel Expenses - Unable to display trip

Symptom

  • SU53 displays failed authority check for PR05, but user do not want to give direct access to that transaction code.
  • Issue with the Approver/ Manager’s role.
  • Manager cannot access the Expense report details from the Manager’s inbox.
  • Access to a trip via the Workflow inbox doesn't work.
  • SBWP authorization issue.
  • PR05 authorization issue.

    su53.png

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • SAP Business Workflow
  • SAP NetWeaver
  • SAP Web Application Server for SAP S/4 HANA
  • ABAP PLATFORM - Application Server ABAP

Product

ABAP platform all versions ; SAP NetWeaver all versions ; SAP Web Application Server for SAP S/4HANA all versions

Keywords

SBWP, PR05, 2312873, interactively, display, trip, UWL, Object attachment, authorisation, WF_GDPR, SWF_WORKFLOW, SWO_ASYNC, S_TCODE, TCD , KBA , BC-BMT-WFM , Business Workflow , FI-TV , Business Trip Management , Problem

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