Travel expenses workflow question
Edwin Mukusha
emukusha at nebraska.edu
Mon Aug 22 11:40:53 EDT 2011
Hi John,
I created method that runs a BDC to transaction PREC and reports back any
errors via the message table to the container. Before calling the BDC I
got the payroll area for said employee and also the advanced the payroll
date by 1 year.
Thanks,
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Edwin Mukusha
Administrative Systems Group
University of Nebraska
Phone: (402) 472-7756 Fax: (402) 472-7390
Email: emukusha at nebraska.edu
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From: John Haworth <jhaworth at csc.com>
To: "SAP Workflow Users' Group" <sap-wug at mit.edu>
Date: 02/10/2011 09:39 AM
Subject: Travel expenses workflow question
Sent by: sap-wug-bounces at mit.edu
Hi everyone
I am in the process of building a Travel expenses approval workflow. I
have
been asked to include the settlement activity as the final decision
activity, this is usually done by using Transaction PREC, j just wondered
if anyone had done something similar and how they achieved it?
Thanks
John
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