A multilevel approval process for payments is needed. The workflow-based release of payment proposal in transaction F110 should be used.
The settings for the workflow-based release of payment proposal are maintained, but the desired approval process for payments does not work as expected.
- Financial Accounting (FI)
SAP ERP Central Component
- SAP ERP
- SAP S/4HANA
SAP S/4HANA Finance
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
F110; payment run; payment proposal; Zahllauf; Zahlungsvorschlag; workflow; approval; release; Freigabe , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FIN-FSCM-BNK , Direct Bank Communication , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.