workflow for Budget Approval in Project Systems (PS)

Hi Experts,

I request a workflow (approval) process for the pursuing transactions. Please usher maine done the workflow acceptable 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