S4 1909 on premises -Down payment request via workflow process

[AwneeshDobhal]

Dears,

In S/4HANA 1909 on-premises, is there a way to create a similar workflow approval for handling down payment requests?

We want to improve efficiency, traceability, and compliance by automating this process.

Could you please guide us on how to:

1. Create a similar transaction in our on-premise system?
2. Set up an approval workflow for down payment requests?

Best Regards,

Awneesh

[Nikhil_FI]

Dear Awneesh, we don't have the apps "Verify Supplier Down Payment Requests F7103" for NON Public Cloud servers

[Nikhil_FI]

Dear Awneesh, we don't have the apps "Verify Supplier Down Payment Requests F7103" for NON Public Cloud servers