Approval Procedure in Banking

[Former Member]

Hi Experts,

Do we have a workaround if the client wants to have an approval procedure during creation of outgoing payments?

Many thanks.

[senthil_m · Accepted solution]

Hi Rogelio,

Default approval procedure for outgoing payment is available in SAP Business one.

Go to administrator  Approval procedure  approval template Check out document tab.

Hope this will help full for you.

Regards,

Senthil Maruthappan.

Team work never fails.

[Former Member]

Thanks Experts!!

[former_member186095]

Hi,

you could use validation for using outgoing payment or banking modules either through addon or maybe SP_TN. Let me know your banking module requirement to use it by user. what I mean is that what condition that will require the approval to use the module

Rgds,

[Former Member]

Hi Jimmy,

How can we use the SP_TN?

Lets just say that approval will be triggered if payments are above 100,000. Or the very least is that it will trigger everytime outgoing payments are created.

Does the transaction notification works the same as approval procedures?

Thanks in advance!

[former_member186095]

Hi,

The SP_TN works to validate transaction and requires no user intervention to authorize the transaction. It works like a blocking tools and static.

To changing its static character, you must open it in the SQL server company database --> programmability --> store procedure and edit the code directly there.

Rgds,

[former_member186095]

Hi,

In SAP B1 2005A Sp 01, there is no approval procedure for banking. It is only sales and purchasing documents

Rgds,

[senthil_m]

Hi,

sorry, i am using SAP Business One 2005 B in that approval procedure is rightly available in it.

regards,

Senthil maruthappan.

Team work never fails.