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Sep 15, 2011 at 06:11 AM

Payment Proposal List - DME generaion

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Hi,

I am implementing SAP E-Banking solution, my requirement as follows,

One Payment proposal generated for following amounts,

1. Amount 10000 - one approval

2. Amount 15000 - One approval

3. Amount 50000 - Two Approvals

4. Amount 100,000 - Three Approvals.

I need to send the DME file for amount 10000, 15000 after the first approval itself, should go to the bank for payment,

Next 50,000 after approved by two person this also should be sent, and 100,000 may get rejected or approved after a day.

Is this possible to handle in SAP APP .

Thanks and regards

Praveen Jagadeesan