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S4HANA 1709- fior app--manage bank account

We set up a Demo21 system of 1709 with some best practices installed. We used the “manage bank accounts” fiori app to create a bank account; we saved it with a request # generated, but we can’t find it in the “my sent request for bank accounts” app. Is there any way that I can find where the request is or under which ID to be reviewed? Or where I can find documents about the default workflow setup or how to define Responsibilities for Rules Used in workflow Steps. Thanks in advance

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1 Answer

  • Oct 15 at 10:48 AM

    Hi ...

    We are also facing same issue, do you have any input for this issue. if so, please share...

    Thanks in advance,

    Regards,

    Sid

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