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SAP Knowledge Base Article - PreviewSymptom
It was created a supplier invoice and as per approval step the approver should be based on superordinate cost center (Work Distribution: Approval by Cost Center Manager based on Superordinate Cost Center).
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Environment
SAP Business By Design
Product
SAP Business ByDesign all versions
Keywords
Superordinate cost center approver, Supplier Invoice Approval, IMAT, Cost Center, Org Unit , KBA , AP-SIP-SIV , Supplier Invoice , How To
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