Hello everyone!
Our company has recently upgraded its ECC6 to EhP7. Everything went without major issues, however, one piece in the custom-built accounts payable workflow quit working after the upgrade. A screen with underlying transaction FV63 is now missing two vital to the workflow buttons: Release and Reject. Can anybody point in direction how to address this shortfall? We did all required post-upgrade steps, including regeneration of the authorization profiles, but the buttons are still missing. Is this really a workflow issue or Basis/FI one? Were there any changes by SAP in the EhP7 pertaining to FV63? Attached screenshots illustrate the issue.
Thank you all in advance!