SAP Knowledge Base Article - Preview

3725622 - Random payment batch approval request genereated in direct bank communication - SAP S/4HANA Cloud Public Edition

Symptom

Random payment batch approval requests are generated when no approval pattern has been assigned and no approvers have been configured in the Manage Bank Accounts. 

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


Read more...

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

random payment batch approval, payment batch, automatic approval, flexible workflow, manage bank accounts, house bank accounts, SSCUI settings, bank communication, public cloud, payment run, advanced cash operations, payment batch approvers, auto approval, two-step approval process. , KBA , FIN-FSCM-BNK-2CL , Direct Bank Communication (Public Cloud) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.