Travel expense reports and / or travel requests are saved and sent for approval in any of the user-interfaces, like in the Fiori apps, the Web Dynpro ABAP applications or the classical SAP GUI transactions. The approver does not receive a workitem. There's the conclusion that a workflow is not started (anymore).
SAP travel management on-premise solution.
workflow, type linkage, start, event, approval, start, workitem, , KBA , FI-TV , Business Trip Management , BC-BMT-WFM , Business Workflow , FI-FIO-TV , Business Trip Management , Problem
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