Deare Guru's
We currently are using EHP2 ESS expense report so user can sent their expenses for approval to the manager. This works correct. However the manager doesn't see any employees or objects in his POWL (ehp3) so no objects can be approved.
Currently we are using workflow based on WS20000040 and a workitem is created correctly in the managers UWL. Is the use of this active workflow a problem for getting objects in the POWL?
Also, we currently use SAP_ALL and SAP_NEW for testing and the role SAP_FI_TV_WEB_APPROVER is not assigned.
Do we have to make some extra customization to be able to see the employees in the POWL?
Help needed.
Kind regards.