SAP Knowledge Base Article - Public

3583580 - Mismatch in Approval Status between "Manage Preliminary Billing" App and Workflow in SAP S/4HANA Cloud Public Edition

Symptom

The Approval Status in the "Manage Preliminary Billing" app does not match the approval status in the workflow.

Environment

SAP S/4HANA Cloud, public edition

Cause

The differences in the approval status is due to the standard system behavior. The status varies between phases due to the document workflow.

Resolution

The status will be different between the phases due to the document workflow. The status in Preliminary billing document "To be reworked" means the PBD was not approved still in the workflow, so you can still rework the document in Change mode. 

The status "Preliminary Billing Document is to be approved" means it still waiting your approval, which leads the PBD able to "rework" if needed.

To understand better the Approval Statuses you can relate to the following documents:

Manage Preliminary Billing Document Workflows

Approval Statuses and Authorizations

 

See Also

Manage Preliminary Billing Document Workflows

Approval Statuses and Authorizations

Keywords

Approval Status, Manage Preliminary Billing, Workflow, SAP S/4HANA Cloud Public Edition, Discrepancy, Document Workflow, PBD, Reworked, Approval Process. , KBA , SD-BIL-PBD-2CL , Preliminary Billing Documents (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions