Business Process Procedure - Los Angeles Unified School ... · Business Process Procedure Travel...
Transcript of Business Process Procedure - Los Angeles Unified School ... · Business Process Procedure Travel...
![Page 1: Business Process Procedure - Los Angeles Unified School ... · Business Process Procedure Travel Request Approval from Approver's UWL Transaction Code: N/A Last Modified: 6/19/2013](https://reader030.fdocuments.in/reader030/viewer/2022040918/5e94468a7a456019ed6eedbe/html5/thumbnails/1.jpg)
Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 1/24 Business Process Procedure
Purpose
Use this procedure to Approve a Travel Request / Travel Expense Report from Approver's UWL.
Trigger
Perform this procedure when a Travel Request/Travel Expense Report Approval from Approver's UWL.
Prerequisites
Travel Request Number (Trip Number)
Menu Path
Use the following menu path(s) to begin this transaction:
Travel Universal Worklist Tasks
Transaction Code
N/A
Helpful Hints
xxxx within a document represents a variable which may consist of a name, number, etc. In the field description tables, R indicates the action is required, O indicates the action is optional,
and C indicates the action is conditional. The following notes maybe used throughout this work instruction:
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Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 2/24 Business Process Procedure
![Page 3: Business Process Procedure - Los Angeles Unified School ... · Business Process Procedure Travel Request Approval from Approver's UWL Transaction Code: N/A Last Modified: 6/19/2013](https://reader030.fdocuments.in/reader030/viewer/2022040918/5e94468a7a456019ed6eedbe/html5/thumbnails/3.jpg)
Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 3/24 Business Process Procedure
Procedure
1. Start the transaction using the menu path or transaction code.
Upcoming Dates - SAP NetWeaver Portal
2. Log in as Approver, In this example: TravelWF_1. Click tab to display the list of Trip Numbers waiting for Approval
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Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 4/24 Business Process Procedure
Universal Worklist - SAP NetWeaver Portal
3. Click on appropriate Approve Travel Request Trip Number link. In this example:
.
Travel Request Number, Personnel Number, and Employee Name is displayed for the selected Trip.
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Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 5/24 Business Process Procedure
SAP
4. Double-click on Trip Number to display Trip details. In this example trip number: .
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Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 6/24 Business Process Procedure
Central Office Traveler, PersNo. 525157, Trip No. 90000120
5. Click on tab to view the Mileage details
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Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 7/24 Business Process Procedure
Central Office Traveler, PersNo. 525157, Trip No. 90000120
6. Click on tab to view the Comments
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Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 8/24 Business Process Procedure
Central Office Traveler, PersNo. 525157, Trip No. 90000120
7. Click on button to view the Cost Account Assignment details
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Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 9/24 Business Process Procedure
Trip Data Display: Enhanced Cost Assignment for Entire Trip
8. Click on button to close the Cost Account Assignment details screen.
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Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 10/24 Business Process Procedure
Central Office Traveler, PersNo. 525157, Trip No. 90000120
9. Click on button to display attached documents
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Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 11/24 Business Process Procedure
Central Office Traveler, PersNo. 525157, Trip No. 90000120
10. Click on menu item
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Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 12/24 Business Process Procedure
Service: Attachment list
11. Double-click on Attached Document Title to display attached documents, In this example: .
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Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 13/24 Business Process Procedure
Estimated Travel Doc
12. Attached document displayed here. .
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Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 14/24 Business Process Procedure
Service: Attachment list
13. Click on button to continue
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Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 15/24 Business Process Procedure
Central Office Traveler, PersNo. 525157, Trip No. 90000120
14. Click on button to go back to UWL
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Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 16/24 Business Process Procedure
SAP
15. As required, complete/review the following fields:
Field R/O/C Description
Comments O Any Information related to Conference Attendance
Example:Approved Trip Number 90000120
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Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 17/24 Business Process Procedure
SAP
16. Click on button to Approve the Travel Request
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Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 18/24 Business Process Procedure
Workflow: Execute Operation on Work Item
17. Click on button to Close Window
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Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 19/24 Business Process Procedure
SAP NetWeaver Portal
18. Click button to Close Window
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Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 20/24 Business Process Procedure
Universal Worklist - SAP NetWeaver Portal
19. Click on button to Refresh the Universal Worklist and make sure the Approved trip Number is removed from Approver's UWL(Universal Worklist).
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Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 21/24 Business Process Procedure
Universal Worklist - SAP NetWeaver Portal
20. Click on link label to go to previous screen.
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Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 22/24 Business Process Procedure
Upcoming Dates - SAP NetWeaver Portal
21. Click on link button to Log Off
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Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 23/24 Business Process Procedure
SAP NetWeaver Portal -- Webpage Dialog
22. Click on button to Log off
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Title: Travel Request Approval from Approver's UWLArea: Travel Management
Business Process Procedure
Travel Request Approval from Approver's UWL Transaction Code: N/A
Last Modified: 6/19/2013 24/24 Business Process Procedure
Result
You have Successfully Travel Request Approved from Approver's UWL