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SAP Knowledge Base Article - PreviewSymptom
You have created an outgoing payment for a customer account and expect the approver maintained as Approver for Payables to receive the approval task. However, the task is assigned to the Approver for Receivables.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Employee Work Distribution, Business Task Management, Payment Management, Liquidity Management, Approval Process, Approval Task, Incoming Payment, Outgoing payment, Outgoing Check, Outgoing Bank Transfer. , KBA , SRD-FIN-MOP , Payment Management , How To
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