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3470258 - How the 'Accounting Object Responsible' role is determined in Flexible Workflow - SAP S/4HANA

Symptom

Flexible Workflow for Purchase Requisitions has been activated. The role 'Accounting Object Responsible' has been maintained in Manage Workflows app, but it is not clear how the agent is determined in this case. 


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Environment

  • Materials Management (MM)
  • SAP Fiori
  • SAP S/4HANA

Product

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

Keywords

fiori, flexible, workflow, accounting, object, responsible, approver, agent, role, rule, MMPUR_WFL_AGENT_ACCOUNTING_OBJ, wbs, profit, center, cost, internal, order, project, asset, custom, account, assignment, planned, determine, determined, , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , MM-PUR-GF-WOF , Workflow , How To

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