Workflow general question

hi,
i have a question. We submit expense report. Sometimes, we are not sure who is next level of the approver. How do i trace the next level of approver of that particular submitted expense report. Please tell me ht transaction which helps to trace it.
thanks.
- deepan

Hi Deepan,
you can goto SWI2_FREQ for seeing your task. you can goto yr task and see the log who is the approver in agents.
Or if anyone has approved and u dono where it has gone means, you can goto his Business Workplace and goto outbox->workitems executed by me and can see where it has gone in Agents.
Or you can goto SWI6 and give yr BO and see the workflow log.

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