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Central Procurement Approval Workflow based on Accounting Object

andrj111
Explorer
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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?

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Answers (2)

Answers (2)

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

Jorgo
Product and Topic Expert
Product and Topic Expert
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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.

Jorgo_0-1716545399929.png

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
Explorer
0 Kudos

Hi Georgios,

Thank you for you reply.

 

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

 

andrj111_0-1717409603937.png