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SAP Knowledge Base Article - PublicSymptom
Functionality to mass approve payment batches.
Environment
SAP S/4HANA Cloud
Resolution
App Approve Bank Payments is used to review and process payment batches. The payments within a batch can be checked and individual payments or entire batches can be approved or rejected. This app can be extended by enabling the Approve in Background function. This function is used to initiate the mass approval of payment batches as a background job from within the Approve Bank Payments app.
See Also
Keywords
Approve Bank Payments, S4_PC, S4_1C, Payment Batch, FIN-FSCM-CLM-COP, Approve in Background , KBA , FIN-FSCM-CLM-COP , Cash Operations , FI-FIO-AP , Fiori UI for Accounts Payable , Problem
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
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