3388643 - Approval process based on cost center in Manage Workflows - Supplier Downpayment Requests

How to set up approval process based on cost center in the app Manage Workflows - Supplier downpayment requests?

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SAP S/4HANA Cloud

When defining workflows, customer can define steps condition as Contains Cost Center and assign the user who is the owner of the cost center as the recipient. With this setting, down payment requests that are assigned to the cost center will go to the relevant cost center owner for approval.

SAP Fiori Apps Library: Manage Workflows - Supplier Down Payment Requests

SAP Help Portal: Manage Workflows - Supplier Down Payment Requests

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