insert credit card statement button in TRIP tcode disabled

[Former Member]

Hi,

        While creating/changing trip in transaction code TRIP , insert credit card statement button disabled but user wants should be enabled. What could be the reason for disable ? 

In Which cases this button will be enabled and disabled?

Regds,

Ramachandra

[Former Member · Accepted solution]

Hi Ramachandra,

are you sure that there are items to include into the trip?

If there are not credit card items in the buffer of the user the icon is deactivated.

Best regards,

Sigi

[Former Member · Accepted solution]

Hi ,

      Thanks for your replies.

1. For CCC value is 3 , that means credit card clearing is activated.

2.How to check whether user has credit card items in the buffer or not?

Regds,

Ramachandra

[former_member131723 · Accepted solution]

Try the cluster transaction PRTC but also there is a useful test transaction for credit card data. I did a quick google and good explanation here:

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/7083c3c5-feaa-2e10-3a81-a9bbed017...

[Former Member · Accepted solution]

Hi Sally,

      Thank you so much for providing link.............

In production for PRTC don't have authorization unfortunately to check .. is there any table to check the buffer data?

Regds,

Ramachandra

[former_member131723 · Accepted solution]

If you dont have read access for the table then I suspect not.  But you could try the CCBEL table for cluster TC in the PCL1 database.

If you dont have authorization for PRTC,it is unlikely your user profile will allow read access for this table though but thats a discussion for you and your securities team!

[Former Member]

If you don't have PRTC, try PRCCD. That is the credit card buffer. Enter the PERNR for the person you are trying to insert receipts for. If there are any transactions that are not assigned a trip already, those should be available through the insert button. If there are no transactions or they are all assigned a tirp already, then that is why it is deactivated.

[Former Member]

Hi

Did you activate CCC (credit card clearing) ?

You can do it using transaction PE03, with feature TRVPA.

Entry 'CCC' for your molga must not be equal to 0 (read the documentation for possible values^^).

Regards