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SIMG_CF_TEA_DECISKEY - Define Decision Keys for Approval Workflow

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In this IMG activity, you define the decision keys for approval and rejection. You need to define these keys if you are using a custom workflow to approve travel expense requests.

In the standard workflow, decision key "0001" is used for approval, and decision key "0003" for rejection.

If you have defined a custom workflow for approving travel expenses, make the following settings:

1. In the WF Decision Key field, enter "0001" for approval.
2. In the UI Decision Key field, enter "0003" for rejection.

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