Travel Expenses not reaching to the superiors UWL for approval

[Former Member]

Hi,

When an employee creates a Travel Expenes on approve Travel Request, the Travel Expenes does not reach to his superiors Inbox for approval.

As well as while checking in SAP R3, via Tcode - swia, the said Travel Expenses not appearing in the list.

Pl help.

Regards

S J Rajam

[kannan_rajagopalan · Accepted solution]

Hi,

Kindly check whether the workflow is active.

Cheers,

Raj

[Srikanth02]

Hi,

In continuation with Rajagopalan message, please also check whether the reporting relationship is maintained correctly and the validity date. Communication id are maintained in IT 0105.

Hope this helps,

Regards.

S.Srikanth