You have created a payment using Outgoing Check or Outgoing Bank Transfer and you are expecting to approve the payment by two approvers/persons.
SAP Business ByDesign
Reproducing the Issue
- Go to the Payment Management work center.
- Click New Outgoing Check or New Outgoing Bank Transfer link from the Common Tasks pane.
- Select appropriate data and click the Release button.
- The Payment is with In Approval status.
- Here, you expect the approval goes to two person.
In SAP ByDesign the single level approval process is supported. This is a system definition.
The functionality of multilevel approval for Outgoing Check and Outgoing Bank Transfer is not supported in the system.
This is the current standard system behavior.
2063785 - How to Set Up Approval Process for Payments
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