PDF-Based Forms in Travel Management You use the PDF-based forms in Travel Management to display and print the following statements:
Travel request
Travel plans
Expense statements (include travel expense statements for Public Sector Germany)
You can use the PDF-based forms for transactions in the SAP GUI and in Web Dynpro-based user interfaces of Travel Management.
For more information, see
Forms in Travel Management
.
Travel Management uses PDF-based forms as standard.
For more information, see
Forms in Travel Management
.
You can use the following standard forms and adjustment them to meet your requirements:
Technical Name |
Use |
|---|---|
FITP_REQUEST_FORM |
Form for travel requests |
FITP_PLAN_FORM |
Form for travel plans |
PTRV_EXPENSE_FORM |
Expense reports This form also contains the fields for Public Sector Germany. The system displays these fields depending on the trip provision variant. |
PTRV_EES_FORM |
Expense statements for express expense sheets |
To modify the PDF-based forms supplied by SAP, copy them and then edit them using the
Adobe Form Builder
. You then specify the situations in Travel Management in which you want your forms to be displayed.
The IMG activities for configuring the PDF-based forms are in Customizing for
Travel Management
under
The IMG activities for configuring the PDF-based forms are in Customizing for
Travel Management
under
.
For more information on using the
Adobe Form Builder
for PDF-based forms, refer to the SAP Library under
For information on general constraints regarding PDF-based forms, refer to SAP Note 863894.
If you use Travel Management for the Public Sector in Germany, Austria, and France, you need to change the travel expenses over to ABAP list forms. If you need to (or want to) use the ABAP list forms, you can find further information at ABAP List Forms for Travel Expense Statements .