SAP Knowledge Base Article - Preview

3313821 - Using Accounting Object Asset in Flexible Workflow for Purchase Order

Symptom

A person responsible for accounting object Asset is needed, but system does not have the option to determine that.

Or

Using Flexible workflow for Purchase order with account assignment category A - asset results in the following error:
"no processor determined with agent rule Person Responsible for.." 


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Environment

  • SAP S/4HANA
  • SAP Fiori

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

fiori, ecc, account assignment category, asset, cost center, APPL_MM_COMP_WFL030, SWF_WORKFLOW_CONDITION_EVAL, SWF_WORKFLOW_CONDITION_DEF, EKPO-KNTTP, WBS, flexible workflow, APPL_MM_COMP_WFL028, MMPUR_WORKFLOW_AGENTS_V2 , KBA , MM-PUR-GF-WOF , Workflow , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To

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