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Travel Expense Statement - Page Number always 0

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Since our upgrade from R4.6C to ECC6.0 we find that the travel expense statement always displays as zero ("0") no matter how many pages are in the statement.

Any ideas on how to fix this or the cause?

I have verified that the configuration for the Form Header Layout is the same in the old system and new. We use the standard form FOXX for this.



Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hello Lisa,

In IMG Form Header Structure

Specify Layout

Please insure that the field PAGNO starts in column number 77 for both

EP and FP! If it starts it column 78 the '1' is cut off and only 0 is

printed instead of 01.



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Thank you...that solved the issue.

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