SAP Knowledge Base Article - Preview

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

Symptom

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

Image/Data is from SAP internal systems, sample data, or demo systems.  Any resemblance to real data is purely coincidental.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud 2308

Keywords

F7100, Accounts Payable Manager, Manage Workflows - Supplier Down Payment Requests, Approval, KTOSL, Cost center owner, FI-FIO-AP-TRA, FI-FIO-AP, DPR, Supplier, S4_1C, S4_PC, Inbox , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , FI-FIO-AP-TRA , Transaction Apps , How To

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