Symptom
Following the creation of a credit memo request and the initiation of workflow, it is necessary to determine the assigned approver.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Environment
SAP S/4HANA Cloud Public Edition
Resolution
- Access the “Manage Credit Memo Requests” App
- Available via the SAP Fiori Launchpad.
- Open the Relevant Credit Memo Request
- Locate the credit memo request by its number.
- Select the entry to display the corresponding object page.
3. Navigate to the “Approval Details” Tab
- The approver's name and associated approval workflow information are displayed under this tab.
See Also
Keywords
SAP S/4HANA Cloud Public Edition, Public Cloud, Approval, Credit Memo Request, CMR, Workflow, Credit Memo Workflow, Processor, Recipient, Approval Details, SAP S/4HANA Cloud , KBA , SD-SLS , Sales , SD-SLS-2CL , Sales (Public Cloud) , How To
Product
SAP S/4HANA Cloud Public Edition all versions
Attachments
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