Symptom
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.
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Environment
- Financial Accounting (FI)
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SAP ERP Central Component
- SAP ERP
- SAP S/4HANA
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SAP S/4HANA Finance
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SAP enhancement package for SAP ERP
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SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
F110; FBZ0; 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
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