on 03-12-2014 8:48 PM
Hello - and a special hello and thanks to which helps us daily with our Fiori questions.
One customer wants to implement the approve travel expense application and told us he uses an POWL for that - is that possible?
Many thanks for your help!
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Hi Denise,
I'm not clear the requirement.
Travel expense approval can be executed in Fiori, POWL, SAPGUI, Duet, Alloy, etc.
Regards,
Masa
SAP Customer Experience Group - CEG
Hello Masa,
our customer uses "POWL" to approve the travel expenses. I think they use the approve FITV_POWL_APPROVER for that.
My questions was, if the Fiori Travel expense approval app can use this?
Please get the workflow template ID and task ID. If it is custom one, also get original template and original task ID that they copied from.
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