Issue with mission : Orchestrate approvals for S/4HANA Change Payment Data Process

Hello all,

I'm working on the mission SAP Workflow Management 'Orchestrate approvals for S/4HANA Change Payment Data Process' and I’m facing an issue....

I have fallowed all the steps and have created an instance of my workflow and as you can see bellow it's running :

The last step is to modify payment data of my BP '1' what I did on my S/4 HANA system :

As you can see even after modify payment I'm not able to see the new record in tile 'My Inbox' :

Perhaps, the reason why I was not able to see the modified payment in my Tile 'My InBox' was that I was using a S/4 HANA on-premise system so the CDS view was created by ZZ1_ and not YY1_. For that I had to modified the file in the step 'Deploy and Configure Custom Applications' by replacing YY1_by ZZ1_

Could you please help me to find the issue ?

Looking forward to have an help from you.

Thank you in advance.

Best regards,

Mikaël.