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 Approval via SAP Business Workflow

Use

The workflow scenarios in Travel Management strongly support the decentralized trip facts entry model. Their advantage is that they connect all persons who are involved in approval directly via the SAP system, which makes the approval processes much more efficient.

Prerequisites

You need to have set up SAP Business Workflow and the Travel Management workflow scenarios.

Features

Employee trips can be approved in the SAP Business Workflow with two different reference approval procedures. There is a one-step approval process for requests and a two-step approval process for trips.

One-Step Reference Approval Process for Requests

Two-Step Reference Approval Process for Trips

See also:

For further information on the SAP Business Workflow in general and on the Travel Management workflow scenarios in particular, see the documentation on SAP Business Workflow .

You will find the documentation for Travel Management under:

  • Start of the navigation path Help Next navigation step SAP Library Next navigation step Basic Components Next navigation step Business Management (BC-BMT) Next navigation step SAP Business Workflow (BC-BMT-WFM) Next navigation step Reference Documentation Next navigation step BC - Workflow Scenarios in Applications Next navigation step FI Financial Accounting: Workflow Scenarios End of the navigation path or Start of the navigation path PA Personnel Management: Workflow Scenarios Next navigation step Workflow Scenarios in Travel Management End of the navigation path .

Workflow Scenarios in Travel Management (FI-TV)

Technical Background (FI-TV)

Preparation and Customizing (FI-TV)

Using and Linking to Application Functions