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Feb 05, 2019 at 06:05 PM

Approval Procedure in Payment Wizard


Dear Experts,

We are using SAP 9.1 PL07 and wondering if there is set up in order to use approval procedures in payment wizard. We have created an approval procedure for outgoing payment, which triggered in all registrations.

Could you please advice if there is any workaround to set up in this version?

Kind Regards,

Alexandros Karadimitropoulos