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SAP Knowledge Base Article - PreviewSymptom
Users would like to know why the Fiori App “Manage Supplier Down Payment Requests” is not triggering workflow when creating supplier down payment but when create via t-code F-47 the workflow triggers.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
F1688; workflow; BOR objects; trigger; F-47; Manage Supplier Down Payment Requests. , KBA , FI-FIO-AP-TRA , Transaction Apps , Problem
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