To request the creation / update of finance master data: - G/L Account in Chart of Account (mandatory)
- G/L Account in Company Code
- Cost Centers
- Profit Centers
- Miscellaneous request (mainly cost elements hierarchies)
You must use a dedicated workflow as described below. Only authorized requester should be able to submit workflows: - Costing master data (Controllers)
- General ledger master data (Company accounting managers/directors)
If you are an authorized requester and you don't have the access to PF2 (050)/PRS, see How to ask access to PRS (PF2-050) and to submit workflows for finance master data? |