workflow for Budget Approval in Project Systems (PS)

[SMK_Ganesh]

Hi Experts,

I need a workflow (approval) process for the following transactions. Please guide me through the workflow set up for Project Systems (PS):

1. Project Budget Approval = CJ32
2. Budget Transfer Approval = CJ34
3. Supplement Budget Approval = CJ37
4. Budget Return = CJ38

Thanks and Regards,

Preethesh Shetty

[Ken_Melching]

You will need to develop these with the SAP Workflow workbench.  They are not delivered with SAP.