wf for payment aproval release on two levels

[Former Member]

Dear Experts,

I Am new to workflow , For my Requirement Payment approval release on two levels .

For payment release i found some standard wf  : ws00400011 ,ws00400021,ws00400022.

If anyone tell me the st wf for payment release approval ,Ffor my requirement 1st level Team lead will approved and 2nd level CEO (or) GM will apporve

can any one Give me Example   process for creation of work flow.

Thanks & Regards

Santhi

[venkateswaran_k · Accepted solution]

Hi Santhi

First of all, we need to find out whether the Workflow is triggered or not for the above business transaction.  To know that

Tcode - SWEL

This will enable the trace of Workflow.

Once you enabled, create the business transaction Payment.

Then again go to SWEL and see the trace and find which workflow is triggered.   Based on that we can further proceed.

Regards,

Venkat

[Former Member · Accepted solution]

Hi Sir ,

Thanks for your reply, It's useful to me .

Thanks&Regards,

Santhi