SAP Knowledge Base Article - Preview

3608141 - Workflow Not Triggering for Manage Supplier Down Payment Requests App

Symptom

When creating a supplier down payment using the "Manage Supplier Down Payment Requests" app, only the "Post" button is displayed. 
The "Save" or "Submit for Approval" options do not appear.


Read more...

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

SAP S/4HANA Public Cloud, Workflow, Supplier Down Payment Requests, Manage Supplier Down Payment Requests, Verify Supplier Down Payment Requests, Submit for Approval , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.