Approving a Leave Request 

Use

The leave request is first approved by the head of the Trip Costs Department Arnim von Sachsen and then unlocked by the personnel administrator. After this has been done, the trip costs administrator can look at the result in his/her mail inbox.

Procedure

  1. Log on as the user WF-HR-M using the password Welcome .

    2. If the message appears that you have an unread document in your inbox, choose .

  2. Call up the transaction as follows:
    3.

    Menu Path

    Office ® Workplace ® Inbox ® Workflow

    Transaction Code

    SBWP

  3. On the Business Workplace [user name] screen, select the line Approval of Absence Request for Michaela Maier.
  4. Choose .

    5. You reach the Approval Leave for Michaela Maier from # # to # # screen, with the leave

    reqest by the administrator.

  5. Choose and .
  6. Choose Approve absence.
  7. Choose Complete processing of step.
  8. Choose until the overview tree appears.