For the service,previous employment tax details(0580),sec 80(0585) and
sec 80C(0586)infotype..........when the employee maintain the actual
amount then, it should be approved by the HR Manager and then should be
updated in the respective infotypes.
ws18900052 , ws18900023 in these which is used ? .
i am new new to workflow tell me how workflow triggers for this situation ......