To request the creation / update of finance master data:

• G/L Account in Chart of Account (mandatory)
• G/L Account in Company Code
• Cost Center
• Profit Center
• 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 PF1 (050)/PRS, you should submit a Freshdesk to IS-Authorizations team (include a page explaining the steps and the roles).

Choose the procedure that best suits your needs: