Skip to Content
author's profile photo Former Member
Former Member

SAP (AP and APP) payment approval process for check payment and other payments

Hi Gurus,

In my project that I am doing for a manufacturing plant, I understand that all the payments manual or automatic (check) would require an approval before release. Approval would be required from the supervisors, md, director. Different levels of approval will be required for a payment. I understand that we need to get a bit of help from workflow event tracking, but since I do not have any knowledge about the work flow management, could you please provide me the below inforamation:

1. What are the detailed configuration steps for starting and maintaining this approval process. Screenshots would be appreciated.

2. What are the things I should be careful on.

3. Please provide all the tcodes also. If somebody wants to send me the detailed process, my email address is

Please treat this as an urgent request.



Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Dec 30, 2013 at 12:31 PM

    Hi Urmila,

    As per my knowledge that there is no payment workflow in SAP. You can activate workflow for invoice postings.



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.