3575399 - The approval sequence for multiple Payment Approver Groups - SAP S/4HANA Cloud Public Edition

The approval sequence for multiple Payment Approver Groups. 

For example: A bank account has 4 Payment Groups, what is the approval sequence for these four Payment Groups? 

SAP S/4HANA Cloud Public Edition

In SAP system, if there are four groups, it will first look for the approver of Group1. If it cannot find one, it will not look for the approver of Group2. The approver of Group2 and Group3 are the same. 

Manage Bank Accounts, Payment Approver, Payment Group, Payment Sequence , KBA , FIN-FSCM-CLM-BAM-2CL , Bank Account Management (Public Cloud) , Problem