Hi SAP Experts,
My client requires that an approval is required in SAP from Commercial Head for processing the Down Payment (F-48) after creation of Down Payment
Request (F-47).
Can any body throw some light on this requirement and help me as how to fulfil this retirement.
Regards
Subra
Hi KT Subram,
Request you to please check the below link.
Workflow in F-47 and F-48 | SCN
Hope the above helps.
Regards,
Vishal
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