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<p class=MsoPlainText><font size=1 color=black face=Verdana><span
style='font-size:9.0pt;font-family:Verdana;color:black'>Hi everyone, <br>
<br>
I have developed a leave workflow, in which an employee submits an earned leave
request, his line-superior approves/disapproves the earned leave request &
finally HR Officer unlocks the earned leave request. The workflow uses
'ABSENCE' business object. <br>
<br>
Our company has a policy of giving LFA to employees on a certain number of
leaves. Employee has the option of either take the LFA amount through cheque or
payroll. <br>
<br>
Previously when the process was outside 'SAP Workflow', the HR Officer used to
execute an ABAP report which prints out an advice(letter) mentioning the amount
of LFA (according to employee's pay scale group) & directing the Finance
Department to pay that amount to the employee. <br>
<br>
Can anyone tell me how can I use the same ABAP report in the newly developed
workflow, so that the LFA amount can be directly forwarded to the Finance
Department. <br>
<br>
(I am using SAP R/3 4.6c)</span></font><font size=1 face=Verdana><span
style='font-size:9.0pt;font-family:Verdana'><o:p></o:p></span></font></p>
<p class=MsoPlainText><font size=1 face=Verdana><span style='font-size:9.0pt;
font-family:Verdana'><o:p> </o:p></span></font></p>
<p class=MsoPlainText><font size=1 face=Verdana><span style='font-size:9.0pt;
font-family:Verdana'><o:p> </o:p></span></font></p>
<p class=MsoPlainText><font size=1 face=Verdana><span style='font-size:9.0pt;
font-family:Verdana'><o:p> </o:p></span></font></p>
<p class=MsoPlainText><font size=1 face=Verdana><span style='font-size:9.0pt;
font-family:Verdana'>Best regards,<o:p></o:p></span></font></p>
<p class=MsoPlainText><font size=1 face=Verdana><span style='font-size:9.0pt;
font-family:Verdana'>Muhammad Asim Khan<o:p></o:p></span></font></p>
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