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SAP Knowledge Base Article - PreviewSymptom
In the MDG Change Request workflow process, when an approver has added another user as a substitute with no approver authorization of change request, the substituting user is able to approve the change request.
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Environment
SAP Master Data Governance
Product
SAP Master Data Governance all versions ; SAP S/4HANA all versions
Keywords
Workflow, Approve, Substitution, authorization , KBA , CA-MDG-AF-WF , Workflow/ Rule Service , Problem
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