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Approval after creation of Down Payment Request

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

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 18, 2016 at 05:54 PM

    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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