Travel workflow

[Sandy]

Hi Monique.
Have you seen this
http://help.sap.com/saphelp_46c/helpdata/en/4e/06dc01069e11d2b40d006094b981bc/frameset.htm
<http://help.sap.com/saphelp_46c/helpdata/en/4e/06dc01069e11d2b40d006094b981bc/frameset.htm>

On Thu, Oct 21, 2010 at 8:01 AM, Stephens, Monique S L <moniques at bcm.edu>wrote:

>  We are looking at modifying the way travel is approved and I’m looking to
> the group for some assistance.  We are using transaction code PR05. We are
> on ECC 6.0, EhP4.
>
>
>
> Currently, we have roles in SAP for travel creator and travel approver by
> org unit.  The creator and approver need authorization for the org unit the
> trip taker is assigned to.  When the trip is created, nothing actually
> routes through workflow like the FI documents do.  The user with the travel
> approver role for that org unit would go into SAP and approve the trip.
>
>
>
> Some users in the organization would like for travel to go through a
> workflow process where the system would look at the trip taker (not creator)
> and determine who should approve it.  I believe they want something similar
> to the way FI documents route (route to approver based on a certain dollar
> amount).
>
>
>
> Is there any documentation out there in regards to travel workflow or can
> anyone give me the direction to take for this task?
>
>
>
>
>
>
>
> *Monique Stephens*
>
> Senior SAP Business Analyst
>
> Baylor College of Medicine
>
> 713-798-1349
>
> 713-798-1326 (FAX)
>
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>
>
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