Earmarked Funds and Funds Transfers Workflow WS50000016
I'm trying to activate the Earmarked Funds and Funds Transfers Workflow with no success.
On the Funds Management IMG I've found some info about it with some steps to activate this workflow.
But the template WS50000016 in that info is not in this Installation, neither the Standar Task TS80500064 that also appears in the IMG documentation.
Can you tell me if I can find or download or see that template so I can continue with the steps?
Or if a will have to do it from scratch, what are the steps?
I'm not a workflow expert.
Thanks in advance for your help