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author's profile photo Former Member
Former Member

Payment Release Process (2 and 3 level approval)

Dear everyone,

We are looking for documentation related for Payment Release Procees on FI-AP

This process is linked to Workflow.

I only get this manuals, but these are oriented to only one level of approval

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBP/FI-AP-AP-RP.pdf

Payment Release Process - ERP Financials - SCN Wiki

We need a clear procedure for two or three levels of approval

Many Thanks for your help!

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    author's profile photo Former Member
    Former Member
    Posted on Sep 24, 2014 at 07:30 AM

    By testing, we found that each level of approval is linked to a differente subworkflow

    (by display the IMG documentation it is suggested the right one for each level

    Thanks anyway

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