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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)

Submit a freshdesk and select IS request

Finance Data & Reporting > How to ask access to PRS (PF1-050) and to submit workflows for finance master data? > image2019-9-25_12-13-12.png

Select Process "Authorizations (S&D Auth)

Finance Data & Reporting > How to ask access to PRS (PF1-050) and to submit workflows for finance master data? > image2019-9-25_11-59-42.png

Ask access to transaction ZZF_MDWF_REQUEST - Workflow for RtR Master Data.

Request to assign you one the following roles, according to your position:

Finance Data & Reporting > How to ask access to PRS (PF1-050) and to submit workflows for finance master data? > image2019-9-25_12-4-57.png

SBS Financial accounting specialist/leader/manager →ZZR-MDWF-BO_GL-CB

SBS Management accounting specialist/leader/manager → ZZR-MDWF-BO_COST-CB