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.