Workflow for approval procedure


As of version 4.0, the approval procedure in Travel Management is supported by SAP Business Workflow.

The following workflow templates for customers' individual adaptations are available:

If workflow is activated, it is also possible to carry out approval via Travel Management transactions receipt entry (PR05), weekly report (PR04), single record entry (PR01) and via the approval tool (PRAP).

Further notes

For more information, see the R/3 Library: General application functions -> Workflow - Application scenarios.