SAP Knowledge Base Article - Preview

3731291 - How to set up approval workflows for supplier down payment requests in SAP S/4HANA Cloud Public Edition

Symptom

Approval workflow for supplier down payment requests does not determine approvers as expected, resulting in incorrect or missing approvals.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

supplier down payment request, approval workflow, maker checker, approver by creator, workflow routing, accounts payable, s/4hana cloud public edition, fiori, manage workflows, approver determination, team-based approval, creator-based approval, inconsistent workflow behavior, supplier dp request, approval configuration , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , How To

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