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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.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
multilevel; multi-level; multistep; multi-step; approval , KBA , multilevel , multi-level , multistep , multi-step , approval , outgoing check or outgoing bank transfe , AP-PAY , Payment Processing , Product Enhancement
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