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3778495 - Only one approver required per payment approval group in non-sequential payment approvals — SAP S/4HANA Cloud Public Edition

Symptom

  • In a non-sequential payment approvals when a payment approval group contains more than one approver, the system accepts approval from only one member of the group.
  • The system does not wait for all same-level approvers in the group to approve before proceeding.
  • Payments can proceed to the next approval level and the payment medium can be generated after a single approval at that level.


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Environment

  • Product: SAP S/4HANA Cloud Public Edition
  • Direct Bank Communication (Public Cloud)

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

payment approval group, manage bank accounts, one approver per group, same-level approvers, payment workflow, non-sequential approval, FTGL_BAM_NONSEQ_APPROVAL, payment run approval, payment batch, payment medium generated, approval groups, bank account management, workflow configuration, approvals per group, payment items approval , KBA , FIN-FSCM-BNK-2CL , Direct Bank Communication (Public Cloud) , How To

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