SAP Knowledge Base Article - Preview

3598977 - In BCM it is not possible to Reject in 2nd - 4th step of payment approval, only possible is Return to First Approver.

Symptom

  1. After implementing a payment approval workflow that involves multiple steps of approval, the 'Reject' option is unavailable for the second approver in the "Approve Bank Payments" app once a payment batch reaches them.
  2. 2nd Level Approval is not able to Reject one individual Payment. The option of “Set Reject” is grey out.
  3. 2nd Approval is not able to Reject one Payment, can only “Return” the Complete Batch.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Payment Approval, Second Approver, Reject, Approve, Return, Payment Batch, Business Communication Management, Approve Bank Payments, Set Reject, grey, out, 2nd, 3rd, 4th step of payment approval, return, batch, 1st, approver , KBA , FIN-FSCM-BNK-2CL , Direct Bank Communication (Public Cloud) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

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