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Travel expenses Workflow - Attachments to the manager


My my customized version of the standard travel expenses workflow the first level of approval is the A/P.

So the employee goes to the portal to enter trips and adds receipt attachments. A workitem is generated and the A/P approves/rejects through SAP R/3 inbox.

Here how can I get the attachments that the employee entered on the portal w/o the A/P having to navigate to the trip(PR05) and checking the attachments.

my requirement is to to have the receipt attachments as part of the workitem itself. I major show concern is that these receipts are not part of the workflow container hence my concern.

can someone throw light



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  • Best Answer
    Posted on Aug 24, 2011 at 05:34 AM


    maybe try SAP_WAPI_ATTACHMENT_ADD to add documents to workitems (using a background task).

    regards m

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