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Workflow for non travel Expenses

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Hi Experts,

I am  new in SAP WORKFLOW ,kindly Guide me to implement the following Requirement .

 

In ESS once the User Click on SAVE AND SUBMIT the status in the table will be set to I (In Approval)

The Workflow will be a single level workflow which will be triggered to the reporting Manager of the Applicant.

It will fetch the PERNR from the USER ID of the applicant /Screen and will fetch the reporting Manager and the

Manager will get the Workflow in his inbox (UWL).

 

 

The Manager will be able to see the Detail screen.

 

Rakesh


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