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.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

Cause

Resolution

The approval workflow for supplier down payment requests can be configured using flexible workflow settings to define appropriate approval rules and agent determination.

For detailed step-by-step configuration and examples on setting up the workflow, refer to the following SAP Community blog: How to Set Up Approval Workflows for Supplier Down... - SAP Community

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

Product

SAP S/4HANA Cloud Public Edition all versions