ESS Travel Expense Workflow

[John A Haworth]

Hi Mark
 
Are the 'Trip' workflows the same as the 'Expense' workflow. I ask the
question as i am about to start a similar ESS based expense workflow, but I
thought that i would have to start from scratch.
 
Cheers
 
John
 
 
 
                    "Griffiths,
                    Mark"                To:     SAP-WUG at MITVMA.MIT.EDU
                    <mark.griffit        cc:
                    hs                   Subject:     Re: ESS Travel Expense Workflow
                    @sap.com>
                    Sent by: SAP
                    Workflow
                    <Owner-SAP-WU
                    G
 
 
                    09/09/2002
                    16:01
                    Please
                    respond to
                    "SAP Workflow
                    Users' Group"
 
 
 
 
 
 
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