Hi experts.
Can anyone explain to me the approval process of batch in SAP BCM?
Functionality of SAP BCM assumes that you first create payment run. After that, creates batch (based on the payment run) and this batch passes the approval process.
I was very confused by the fact that in my experience, the payment program run is performed on the previous day before payment day. However, if you do so, it is unclear how to perform the approval procedure of the batch. Because, in this case, the approvers has less than 1 day for approval batch.