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 , Fiori Ui for Business Trip Management , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.