SAP Knowledge Base Article - Preview

3730160 - Multiple approvers to supplier invoice flexible workflow using teams

Symptom

User needs to know how to add multiple approvers to the workflow using team functionality.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

flexible workflow, supplier invoice, multiple approvers, team, teams and responsibilities, responsibility management, manage workflows for supplier invoices, approval step, recipient, approver determination, business user group, public cloud, s/4hana cloud, workflow recipients, invoice approvals , KBA , MM-IV-INT-WF-2CL , Workflow (Public Cloud) , How To

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