of rule 74300008 (key user ) in the Preliminary Steps. 2 Access the Open My The SAP Fiori Bank Worklist App Account displays. Worklist. 3 Check Choose the The list of Requests Requests for bank for Approval tab. account Approval requests for approval displays. 4 Choose Choose the The the requests to Change Requests be Request XX to be confirmed. screen Confirmed displays. 5 Confirm Review the the bank account Request information on the Change Attributes tab and choose Confirm. 6 Enter In the dialog The change Note and box, enter a request Confirm note and status is in choose Completed. Confirm in dialog box.
of rule 74300008 (key user ) in the Preliminary Steps. 2 Access the SAP Fiori App Open My Bank Account Worklist. The Worklist displays. 3 Check Requests for Approval Choose the Requests for Approval tab. The list of bank account requests for approval displays. 4 Choose the Requests to be Confirmed Choose the requests to be confirmed. The Change Request XX screen displays. 5 Confirm the Request Review the bank account information on the Change Attributes tab and choose Confirm. 6 Enter Note and Confirm In the dialog box, enter a note and choose Confirm in dialog box. The change request status is in Completed.
J77_S4HANA1611_BPD_EN_DE.docx