Travel Expenses workflow

[Martin Maguth]

hi john:
 
i helped set up a travel expense workflow in sap r3 3.1h quite a while ago.
since very little standard workflow funtionality was available in the area,
it was mostly a custom development. it also involved imaging of expense
receipts.
 
the workflow was started by people entering the expense details into a
custom sap screen, attaching scanned images to their entry, and then
routing the "package" to an expense approver. after the expenses were
approved, the workitem was routed to accounts payable for reimbursement.
there was an accounts receivable component as well, if the expenses were
billable to an outside party.
 
please feel free to contact me, if you have any detailed questions.
 
regards,
 
martin
 
-------------------------------------------------------------
Martin Maguth
Consultant
IBM Global Services
Phone: (937) 287-5672
Email: mmaguth at us.ibm.com
 
 
John A Haworth <jhoworth at csc.com>@MITVMA.MIT.EDU> on 05/02/2002 10:12:13 AM
 
Please respond to "SAP Workflow Users' Group" <SAP-WUG at MITVMA.MIT.EDU>
 
Sent by:    SAP Workflow <Owner-SAP-WUG at MITVMA.MIT.EDU>
 
 
To:    SAP-WUG at MITVMA.MIT.EDU
cc:
Subject:    Travel Expenses workflow
 
 
 
Hi workflowers
 
I wonder If anyone could help, I have to start looking at estimating for a
travel expenses workflow, not being familiar with this area of SAP, has
anyone got any details/pointers that could be of use, I have had a very
quick look in SAP help but didn't come up with anything.
 
Thanks in advance
 
John