/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You have created a payment using Outgoing Check or Outgoing Bank Transfer and you are expecting to approve the payment by two approvers/persons.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
multilevel; multi-level; multistep; multi-step; approval , KBA , outgoing check or outgoing bank transfe , multilevel , multi-level , multistep , multi-step , approval , AP-PAY , Payment Processing , Product Enhancement
About this page
This 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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)