The finance master data requests should be submitted by an authorized requester according to the position within the organization:
- Costing master data (controllers - check out the list of authorized requester)
- Financial accounting master data (Company accounting managers/directors, SBS specialists/team leaders - check out the Legal entity card)
How to ask access to PRS (PF1-050) and to submit workflows for finance master data?
Select Process "Authorizations (S&D Auth)
Ask access to transaction ZZF_MDWF_REQUEST - Workflow for RtR Master Data.
According to your position request the addition of the following roles:
- Controller → ZZR-MDWF-CTRL-CB
- CAM/CAD → ZZR-MDWF-CAM-CB