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Former Member
Nov 21, 2012 at 02:04 PM

F-28 and F-53 with authorization

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Hi,

My client wants any payment received and payment made to be controlled. Hence they want approvals to be done by the concerned managers during the incoming and outgoing payments.

How to give solution to client. Is there any way we can take help from developers and create z- T codes and tables where the data can first update and then after verification and approval the transaction can be posted?