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 PF1 (050)/PRS, see How to ask access to PRS (PF1-050) and to submit workflows for finance master data?
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