Central Procurement Approval Workflow based on Accounting Object

[andrj111]

Hello,

Currently we have our SAP S/4HANA Cloud Public Edition Purchase Requisitioning approval flow based on Accounting Object (like Cost Center) which comes as a standard.

We are looking for the possibility to implement Central Procurement to manage multiple  ECCs and S/4HANA On-Premise systems, but it seems like there is no such an option to use Accounting Object for Approval Workflow for Central Purchase Requisition.

Are there any workarounds or plans to implement such function for Central Procurement?

[GeovanaLettnin]

Dear Andrj , We helped you to accept the answer, since there were no further updates under the topic. You can unaccept it anytime if the answer provided was not helpful enough and you have further questions. Best regards, Geovana

[Jorgo · Accepted solution]

Hi, according to your answer, I now see what you want. No, this is not given at CP Central PR approval.

[Jorgo]

Hi, 

do you mean using account assignment type as precondition in an approval step? It's there if you use the approval workflow on item level.

If you mean the value of the cost type, then you have to use the BAdIs:

• Providing additional conditions for scenarios (SWF_WORKFLOW_CONDITION_DEF)
• Value evaluation of additional conditions for scenarios (SWF_WORKFLOW_CONDITION_EVAL)

to create own preconditions.

Best regards

Georgios

[andrj111]

Hi Georgios,

Thank you for you reply.

What I was looking for  a Receiver determination based on an Accounting object: