Looking for workflow for funds unblocking

Dear experts,
I am looking for workflows for funds unblocking which will be done throught transaction FMW2 or FMWPM1.
Are there any standard workflow already defined by SAP?
Thanks

Please check the following Templates if they are of any use
WS 50000015     Approve SubWF, Multivalidtn Branch
WS 50000016     Outline: Funds Reservation Multivalidtn
WS 50000018     SubWF Change document after rejection
WS 50000019     Change budget address in document
<b>Please reward points if useful</b>
Thanks
Arghadip

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