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Former Member
Jul 22, 2008 at 03:59 AM

Standard SAP Workflow for Travel Management

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Hi All,

I am expeimenting with Travel Management with ESS Business Package. I understand that the standard WF for 'Travel Request' approval is WS20000050. I've tried to create a travel request via portal and submitted accordingly. However, when i do a search in SWIA for WS20000050, there wasn't any. At the same time, i've checked SWEL and i could see the 'request created', BUT Receiver type was empty. Do i need to initially activate this standard workflow? or is there some other related config involved?

I'm new to WF, so please forgive my ignorence :). Thanks

Regards