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I am unable to understand whether the workflow is actually working or not

Request approval via work flow.

I am doing this in the below manner.

1.Create a request for budget approval in the transaction code IMA12

2.Once the request gets saved, a workflow will be triggered for the approval of this request.

3. Then go to the transaction code IMA11 for approving the request.

However, I am unable to understand whether the workflow is actually working or not.

Please guide me on this how to find out the workflow.

Thanks in advance.

Regards,

Phani .

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