Approver workflow for standard fiori application

Hi experts 

Is it technically possible to include a business approval workflow into a standard Fiori application? For example in the “Manage Cost Centers (Version 2)” Fiori app F1443A I need to have an approver in place before the cost center get created. We are exploring a clean core way of handling this approval workflow without creation of a custom fiori application.

In general we want to have a business rule with input as Fiori app id and requestor and get the approver as output. Then the workflow must be in the My inbox of the approver and once approver the business document to be created. 

Appreciate your inputs. 

  

Br,

Vijay V 

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