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Where i cant know which is my approver for travel management

Former Member
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Hello,

I want to know which transaction is used to know which is my approver for travel cost in SAP.

Regards.

Zied.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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If the approver is based on reporting manager check a002 relationship.

kmoore007
Active Contributor
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I don't think there is a transaction for that. If you are using workflow, then you have to look at the travel approval workflow.