How to customise Expenses (APEXP) top process

I wish to make a customisation to the seeded workflow for Expenses (Internal Name = APEXP). My proposed method is to make a copy of the workflow top process and somehow get the workflow to start at the customised top process rather than seeded one. So far I have been unable to determine where or how I need to direct iExpenses to the customised start process and this is what I require feedback from the community on.
In Procurement, this is achieved by configuring document types. For account generators, there is a page where you are able to specify which start process to begin with. Please can anyone assist me with how to achieve this in iExpenses for the APEXP workflow.

Hi Krishna Karthik,
This may possible with after JOB & Event Option**
There is no options for providing ur Requirment.But u can Restrict the process chain running on sundays & holidays.
That is possible with select periodic option "Daily" .
Click on Restricttion button below the start time screen in that U will fine the restriction that provided by SAP according to that only u will apply restrictions.
Thanks,
kiran.
Message was edited by:
kiran manyam

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