3435591 - Submitter can approve their own Group Journal entry in Group Reporting Journal Entry Workflow

Symptom

System allow submitter to approve their own journal entry if they are part of the team responsible for approval of group journal entries.

Customer want to exclude such workflow process because approver should not be submitter in the same time.

Environment

SAP S/4HANA Cloud Public Edition

Cause

Missing feature

Resolution

Please check the Continuous Influence Session for SAP S/4HANA for Group Reporting [https://influence.sap.com/sap/ino/#/campaign/2283] to submit your improvement request or vote for the existing ones( https://influence.sap.com/sap/ino/#/idea/298721)

Keywords

Manage Teams and Responsibilities, Group Journal Entries, Manage Workflows, Approver, Submitter , KBA , FIN-CS-JE-2CL , Group Journal Entry for S/4HANA Group Reporting (Public Cld) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions