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Jul 14, 2011 at 03:31 PM

WF TRIP - Travel approval levels and expense

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Hi.

SAP ECC 6.0. TRIP workflows / BUS2089.

I need to develop 2 different workflows:

- TRIP approval

- PR05 expense approval.

I saw some posts. BUT workflow travel doesn't have treatment about levels for approval. I'll use HR (HCM) structures to get coordinators, managers and directors (up to 3 levels).I know some HR rules (PFAC 00000168 to get superior).

To first workflow (TRIP) I think we can use WS20000040 (or WS20000050). It's only one level but I think I can enhance head table (or create a ZTABLE to store each level per TRIP key) to put a status to represent each level, which will be changed after each level approval until get the last level and terminates.

To second workflow (PR05 - EXPENSE approval), I didn't find a specific workflow.

Can anyone help me with suggestions or tips on workflow or travel procces ??

thanks in advance.

Glauco

Edited by: Glauco Kubrusly on Jul 14, 2011 3:32 PM