SAP Knowledge Base Article - Public

3436483 - Approval Workflow for budget uploaded using app 'Import Financial Plan Data'

Symptom

User wants to configure an workflow, so that the budget uploaded using app 'Import Financial Plan Data' is sent for a specific employee to review and approve it.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open app 'Import Financial Plan Data';
  2. Click on Download templates;
  3. Select Project Budgeting option to download the latest template;
  4. Once the relevant budget data is uploaded, user needs to have the uploaded budget sent for approval.

Resolution

In order to trigger an approval workflow for Budget uploaded using app 'Import Financial Plan Data', users can benefit from the Project Budget Approval API.

The following link provides details on the Setup and User Guide of such API: SAP Business Accelerator Hub - Project Budget Approval.

See Also

In addition, kindly refer to the following links for additional information on this request:

Keywords

S/4HANA Cloud, project, budget, upload, approval, workflow, send, send for approval, import financial plan data, S4_PC, S4_1C, F1711 , KBA , CO-FIO-OM-PL-2CL , Planning (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions