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SAP Knowledge Base Article - PreviewSymptom
How to set the same payment approvers to approve in both payment approval groups in the Manage Bank Account app?
"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
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
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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