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How to access the workflow 

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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?



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CostOP:ZZF_MDWF_REQUEST - Workflow for Master Data
CostOP:ZZF_MDWF_REQUEST - Workflow for Master Data


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Choose the procedure that best suits your needs: 

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Select the category of Data, you want to update

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