SAP Standard Workflow for REFUNDS in FS-CD

Hi
We have a requirement to implement SAP Workflow in Financial Services Collections & Disbursements (FS-CD) module for REFUNDS Approval.
Is there any SAP standard Workflow available to meet the requirement?
How to find the Standard SAP workflows available for different Modules (MM, SD, PM, FI, FS-CD etc)?
Correct answers will be rewarded with points.
Thanks
Nikhil.B

Just to add:
The error that I am encountering in the second run/cycle for the PR approval workflow is Import container contains errors (are any obligatory elements missing?)
Basically, WS20000077 will be executed if an approval level is seen. Once the approval is made, then the workflow is also completed. However, for multiple approvers, I only get to execute successfully the first level approval. The succeeding levels are encountering errors as stated above

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