Travel expenses workflow question

[kaukabr@yahoo.com]

Hi John,
Sure you can send this PREC through object method to who ever responsible for 
doing the settlement as a workitem in their SAP inbox, there they can see what 
trip for what employee number and what payroll area and refers the current 
period.  
I Hope this helps you.
Aziz,


----- Original Message ----
From: John Haworth <jhaworth at csc.com>
To: SAP Workflow Users' Group <sap-wug at mit.edu>
Sent: Thu, February 10, 2011 10:38:29 AM
Subject: Travel expenses workflow question


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


This is a PRIVATE message. If you are not the intended recipient, please
delete without copying and kindly advise us by e-mail of the mistake in
delivery. NOTE: Regardless of content, this e-mail shall not operate to
bind CSC to any order or other contract unless pursuant to explicit written
agreement or government initiative expressly permitting the use of e-mail
for such purpose.

_______________________________________________
SAP-WUG mailing list
SAP-WUG at mit.edu
http://mailman.mit.edu/mailman/listinfo/sap-wug