Cancel or forward budget workflow to different employee

[yseidy]

Hi experts,

Our finance manager recently separated and left us with a bit of a knowledge gap. She has a budget transfer document in her workflow and we need to either restart it with the new acting manager as the approver, or forward it to her somehow. I typically work on the HR/Payroll so the budget module is new to me. Any and all suggestions would be greatly appreciated.

[iklovski]

Hi,

Workflow process acts the same if it's done in standard way, no matter which SAP domain you work on. A user who has the right to reassign a work-item from one user to another should be able to do so. So, first, you have to make sure that the document in question generated a workflow and where does this workflow stand. You can find it with a simple workflow query, e.g. SWI2_FREQ.

Regards,

Eli