SAP Knowledge Base Article - Preview

2576990 - Workflow: Status of a trip after reject or send back for correction

Symptom

You have an approval workflow in place. You use Fiori App 'MyInbox' or the UWL in SAP portal as workflow inbox for approvers to approve/reject travel requests or travel expenses. When the approver clicks on approve, the trip status changes to 'Approved'. So the employee will see in the trip list the status of the trip. You are wondering, why there is no similar status change when the approver chooses 'Reject' or 'Send back for correction'. You see the status unchanged.


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Environment

Travel Management on-premise solution

Product

SAP NetWeaver 2004 ; SAP NetWeaver 7.0 ; SAP NetWeaver 7.1 ; SAP NetWeaver 7.2 ; SAP NetWeaver 7.3 ; SAP NetWeaver 7.4 ; SAP NetWeaver 7.5 ; SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package 1 for SAP NetWeaver 7.3 ; SAP enhancement package 2 for SAP NetWeaver 7.0 ; SAP enhancement package 3 for SAP NetWeaver 7.0

Keywords

SAP, approval workflow, trip, travel request, status, reject, cancel, MyInbox, UWL, SBWP, , KBA , FI-TV , Business Trip Management , FI-TV-COS , Trip Costs , FI-FIO-TV-ATE , Approve Travel Expenses , FI-FIO-TV-ATR , Approve Travel Requests , FI-FIO-TV , Business Trip Management , Problem

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