on 06-17-2014 1:47 PM
Hi,
I have a problem in Approve Travel Expenses FIORI Application. The application was configured and implemented as shown in the SAP documentation platform :
http://help.sap.com/fiori_bs2013/helpdata/en/be/2c66528841745fe10000000a441470/content.htm
My problem is the application doesn't import any travel expenses that was created in PR05 TCODE. I can approve any expenses in SAP. The Odata message service returned OK code in /IWFND/MAINT_SERVICE. The Employee Master Record Creation was assigned to my s-user. I Have all roles and Manager Statut.
Should I maintain both tables :
SRA008_T_CONFIG
SRA008_T_TASKTYP
if i won't want to use a specific work-flow ?
Should i use a work-flow ?
Are there any SAP customization to do with my s-user ?
Any SAP Tcode to create / Approve travel expenses ?
All packages are updated.
I thank you in advance.
Tags edited by: Michael Appleby
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Hi Majbar,
Is there workflow workitems in inbox? You can check it in the transaction SBWP.
If there is no workitem, it means workflow is not configured.
Please make sure backend function is up and running before configuring Fiori.
Regards, Masa
SAP Customer Experience Group - CEG
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Hi Majbar,
Please follow the help.sap.com for configuration after you activate the workflow.
App Implementation: Approve Travel Expenses - SAP Fiori Apps - SAP Library
Regards, Masa
SAP Customer Experience Group - CEG
Hi Majbar,
Your issue is in HR workflow configuration. If workitem is in inbox, Fiori app can read it.
For SAP Business Workflow troubleshooting, you should look at event trace and workflow log.
SAP Customer Experience Group - CEG
Hi Majbar,
Next step is checking OData call and the response.
Regards, Masa
SAP Customer Experience Group - CEG
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