SAP Knowledge Base Article - Public

3511009 - Configure a semi-sequential payment approval pattern

Symptom

  • How to configure a payment approval pattern where any of the approvers can approver. But 1 approver should not approve in all the steps. So if there are 3 levels, it means 3 different person should approve it.
  • When assigning same person in 2 different approver group we receive error message FCLM_BAM_MAINT264.

Environment

SAP S/4HANA Cloud Pubic Edition

Resolution

Configure a Semi-Sequential Approval with the blog post "4 Step semi-sequential payment approval"

https://community.sap.com/t5/technology-blogs-by-sap/4-step-semi-sequential-payment-approval/ba-p/13807217 

Keywords

4, step,  FCLM_BAM_MAINT264, 1 approver should not approve in all the steps. So if there are 3 levels, it means 3 different person should approve it, aprrovers, in, same, group, 4 Step, semi-sequential payment approval S4_PC , KBA , FIN-FSCM-CLM-BAM-2CL , Bank Account Management (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions