Confirmation regarding the TRIP t code in HR Module
First,I would like to say about my requirement.
This is a HR Module where we have the workflow for the service Manager Expenses Approve.
In this the Manager Decision step has got three options(Workitems in workflow)
1.Approve Expense Request:
2.Approve Expense Request with change:
3.Reject Expense Request:Manager will be able to reject it from backend side.
Whenever the manager selects any of this workitems,the transaction code invoked is PR05 in the As-is Scenario.
But in the To-be-Scenario,the transaction code should be TRIP
instead of PR05 and the Manager decision step 2.Approve Expense Request with change should be changed to 2.Review/Change Expense Request where we use TRIP T code and the BAPI used is TRIP_CHANGE_INTERACTIVE to trigger the TRIP T code.
According to my Analysis we use the method 'Change Interactive' where the BAPI 'TRIP_CHANGE_INTERACTIVE' is used and is present in the Business Object BUS2089.
I wanted to know whether iam going right or not.