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3217509 - Approver information in the payment file for Norway


As per the new legal requirement in Norway, Banks to be able to identify the individual person in a company who approved a payment batch (Anti-money laundering Act §13).
This can be done by providing the approver information in the payment file.



SAP ERP all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions


Norway , Approver information , NO_CGI_XML_CT , Legal Change, CGI_XML_CT , new regulation , DMEE , DMEEX , S/4HANA Cloud , On Premise ,  , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , How To

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