SAP Knowledge Base Article - Preview

2929208 - Wrong Approver is Determined for Payment Approval Task


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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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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