Trip workflow

[Former Member]

Hi,

I reconfigured WS20000040 TRIP approval workflow to approve our expenses. Now the requirement is that as soon as first level approval is done the trip should be transferred to SD for billing and after second and final approval the trip should be available to HR for payroll.

I couldn't find any business objects pertaining to this.

Has anyone come across this situation ? Any solutions ?

[Former Member]

Hi Neo,

it seems like you need to customize the standard template and the business object BUS2089 a bit since the object doesn't have methods for settlement functions (at least in ECC5.0).

Not knowing the specific requirements and details, I would guess that you would need to create custom business object methods for the SD/HR settlements and then run these methods as background tasks (if no user interaction is needed) after the appropriate approvals.

Hope this helps you get started,

-Mikko