ESS FI-TV workflow

Hi all,
I'm using the Business Package for Employee Self-Service (mySAP ERP) 1.0 on Enterprise Portal.
I can´t find a way to activate FI-TV workflows.
Can anyone help me?
Best regards,
Luis Cruz

I guess there are 3 workflows in Travel. One is approve trip,approve travel plan and approve travel request. Pls check if you have the appropriate workflow activated.
Workflow is started by an event that is created when a trip is saved.
The Approve Travel Plan workflow is started each time a travel plan is saved/posted.
The Approve Travel Request workflow is started when a trip is saved with the travel request/to be accounted status.
The Approve Trip workflow is started when a trip is saved with the trip completed/to be accounted status.
Are u creating a travel request or a plan ?
Regards
jayesh
Edited by: Jayesh Ghodge on Feb 7, 2008 12:33 PM

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    Edited by: Sonia Santos on Jan 28, 2008 12:49 PM
    Edited by: Sonia Santos on Jan 28, 2008 12:51 PM

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