SAP Knowledge Base Article - Preview

3500070 - How to maintain substitute for payment approval in BCM?

Symptom

  • Maintain a substitute person, eg. vacation/absence of user, for payment approval process in BCM.
  • Delegate BCM approver to another person.


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Environment

  • Bank Communication Management (BCM)
  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BCM, SBWP, Substitution, Delegation, BCM Approver, TA RMPS_SET_SUBSTITUTE - Define Substitute (Administrator), table HRUS_D2 - User Substituted by User , KBA , FIN-FSCM-BNK , Direct Bank Communication , FI-FIO-AP-BNK , Bank Communication Management , How To

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