Task-Specific Customizing (SAP Library - Workflow Scenarios in Travel Management (FI-TV))

Task-Specific Customizing

Use

Possible agents must be specified for every standard task used in the Travel Management workflows. By doing this, you define the organizational assignment for processing.

Activities

Call up the Implementation Guide, choose Basis Components ® Business Management ® SAP Business Workflow, and perform the Perform Task-Specific Customizing step.

If you use the Approve Travel Plan workflow:

Choose Financial Accounting ® Travel Management ® Travel Planning ® Assign Tasks to Agent.
Assign agents for the following standard tasks:

TS 01000124

Approve Travel Plan

TS 60300084

Change Status of Travel Plan

TS 01000129

Change Travel Plan

TS 60300086

Cancel Travel Plan

If you use the Approve Travel Request and/or Approve Trip workflows:

Choose Financial Accounting ® Travel Management ® Trip Costs ® Assign Tasks to Agent.
Assign agents for the following standard tasks:

TS 20000118

Approve Travel Request

TS 20000130

Set Trip Status to Approved

TS 20000131

Approve Trip Facts

TS 20000135

Check Trip Facts

TS 20000139

Create and Send Text

TS 20000189

Change Trip

TS 01000124	Approve Travel Plan
TS 60300084	Change Status of Travel Plan
TS 01000129	Change Travel Plan
TS 60300086	Cancel Travel Plan

TS 20000118	Approve Travel Request
TS 20000130	Set Trip Status to Approved
TS 20000131	Approve Trip Facts
TS 20000135	Check Trip Facts
TS 20000139	Create and Send Text
TS 20000189	Change Trip