3522693 - Issues with "E-Mail Notifications" for bank account changes.

"Manage Workflow for Bank Accounts" is not sending "E-Mail Notifications" to the approvers for bank account changes.

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SAP S/4HANA Cloud Public Edition

In the workflow definition for managing bank accounts, create the Deadline "Step Started" to send email notifications.

1. Select the Maintain Bank Account Workflow (content delivered from SAP).
2. Copy the default workflow content to create own implementation for workflow.
3. Dropdown to Steps tab.
4. Enter the Workflow Steps to Edit Steps.
5. Under the Deadlines press Create.
6. A pop-up is displayed.
7. In the new Deadline pop-up screen maintain the setting as following.
8. "If step is not completed by" select "Step Started".
9. "Hours" = 0.
10. "Execute the following action" select "Send Email Notification".
11. "E-Mail Template" select "Bank Account Change Request to Be Processed".
12. Recipients "Assignment By" select "Role".
13. Role:- "Function for Approving Bank Account Requests"
    
14. Now press the Create button.
    

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SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions