we are on S4 HANA Finance public cloud. We configured the payment approval in a test system for a proof of concept. The workflow works and we are able to go through a non-sequential dual approval for amounts > $5M and a single approval for payments < $5M. Here is our gap that we try to resolve:
The requirement is to auto approve payments that originate in AP. These are deemed as approved based on our process when the payment batch is created and no further approval is necessary. The approval workflow should only apply to a bank to bank transfer and a free form payment entered via the respective applications. How can this be achieved on the public cloud? Currently we can only do all or nothing.