SAP Knowledge Base Article - Preview

3071677 - How to define multi-level verification

Symptom

How to set the journal entry verification process so that only the concerned group of verifiers needs to approve the entry.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Manage Teams and Responsibilities, Manage Workflows, threshold, Journal Entry Verification, All recepients , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , How To

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