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author's profile photo Former Member
Former Member

Payment Approvals

Is there approval process for payment processing in SAP. For eg, if the proposal is edited by someone,that person cannot do the payment run. That proposal needs to be approved, then sent to another person to do the payment run.

How does this happens in SAP. Do we need to define workflows for this or can we just work with authorizations.

Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 07, 2008 at 05:16 PM

    You do not need workflow for this. Just manage with authorizations. For each step in F110 (proposal, payment) there is, I guess, a separate authorization object. Check with your basis team for this.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 08, 2008 at 05:39 AM

    Hi,

    The authorisation object can be found under

    In Transaction F110 or F111, under the menu option 'Environment ---> Authorizations', you can find all allowed activities in the payment program area

    Regards

    K.R

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