Dear Experts!
I have the following scenario(Single Level Approval) for FI module.
1. T-code F110. Using this t-code, AP Clerk will create a payment proposal and it should go to the manager of the company code. I have enabled the trace(SWELS) but when I submit the proposal, there is no event and workflow template being captured in SWEL.
Would like to know what is the standard workflow template number used for the payment proposal and any config steps to be followed from workflow standpoint in SPRO.
Regards,
Pavan.