We are taking steps to make our moderation process friendlier while ensuring that SAP Community continues to comply with the Digital Services Act (DSA). Learn more in this What’s New post.
Read only
Customer Invoice workflow in the public cloud Finance
I need help setting up a workflow for customer invoice (Finance module) approval in SAP S/4HANA Public Cloud Edition. Could you please provide step-by-step guidance on how to configure this process? I'd greatly appreciate it.
for customer invoice workflow requirements, please consider using the approval workflows available for preliminary billing documents as described here.
Hi Varun, I've reviewed the preliminary billing documents, which fall under the SD module. However, since we don't have SD in scope, I'm looking to set up a workflow specifically for customer invoice approval within the Finance module.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.