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 for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.