ESS Travel Expense Workflow

[Griffiths, Mark]

I think the trip workflows use WS 20000040 whether they are triggered from ESS or SAPGUI.  This is under the finance section in the structure search rather than PA.
 
Hope this helps,
 
Mark
 
SAP UK
 
-----Original Message-----
From: Wim Hilven [mailto:wim.hilven at cmg.com]
Sent: 09 September 2002 15:55
To: SAP-WUG at MITVMA.MIT.EDU
Subject: ESS Travel Expense Workflow
 
 
 Hello to you all,
 
I am looking in the documentation of 4.6c for a workflow template for a
'TRAVEL EXPENSE approval' - procedure via ESS.
Can anyone give me the WS-id???
Via the Workflow Explorer it seems that there is no template available.
 
Many thanks,
Wim Hilven