SAP Knowledge Base Article - Preview

2929208 - Wrong Approver is Determined for Payment Approval Task

Symptom

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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