3467051 - How can several identical payment approvers be enabled to approve in both payment approval groups? - SAP S/4HANA Cloud

How to set the same payment approvers to approve in both payment approval groups in the Manage Bank Account app?

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SAP S/4HANA Cloud

1. Sign in configuration 102336 - Define Settings for Bank Account Master Data.

2. New entry a approver group in Define Payment Approver Group.

3. New entry two patterns in Define Approval Patterns.

4. Assign approval patterns to the company code.

configuration 102336, payment approver, payment group, Manage Bank Account app , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , How To

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