Skip to Content
0
Former Member
Jan 28, 2009 at 11:06 PM

Travel Expense WS20000040 or WS20000050

112 Views

Hi All

I am implemeting Travel Expense

This is the process flow

Employee enters and submits claim

Manager checks and approves it

Finance checks the recipts and posts it

I find that WS20000040 or WS20000050 is suitable for this.

i am not able to go past the approval step

I have activated the workflows (event linkages)

rules are set to default (superior) and index generated

If i only activate WS20000040 the workflow is not getting triggered when i see in SWIA tcode

If i activate WS20000050 it fails saying it is unable to determine agent

Please let me know why

a. WS20000040 is not getting triggered at all

b. What might be the reason why its failing on Agent assignment

Whats the workflow i need to choose

Thanks in advance