3632253 - Payment approval workflow not triggered for specific payment method - SAP S/4HANA Cloud Public Edition

• Specific payment methods are automatically approved without triggering the payment approval workflow.
• How to update the setting to disable auto-approval for this payment method R.
• How to update the setting to disable auto-approval for this payment method E.
• How to update the setting to disable auto-approval for this payment method Q.

SAP S/4HANA Cloud Public Edition

1. Create automatic payment with payment method R.
2. Navigate to Monitor payment and found that the relevant payment is automatic approved.

The following payment methods for Direct Debit are currently marked as auto-approved in BCM:

• Payment method E (Direct Debit 1)
• Payment method R (Direct Debit 2)
• Payment method Q (Direct Debit 3)

Please get in touch with your SAP CEE/CSM or usual SAP contact. Your CEE/CSM will create the Worldwide Customer Request (WCR) for you. Once WCR is created, please share the WCR number in the customer case if you have one already opened and assign the customer case to component XX-S4C-SRV-CON. Upon approval of your WCR request by PM colleagues, the change will be rolled out to your system by Expert configuration team.

Solved: Procedure for requesting expert configuration usin... - SAP Community

Payment approver workflow, direct bank communication, payment method, auto-approval, BCM rules, direct debit, finance, treasury management, payments and bank communications. , KBA , FIN-FSCM-BNK-2CL , Direct Bank Communication (Public Cloud) , Problem