wf for payment aproval release on two levels
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