We are using SAP S4 HANA 1610 on premises edition. we successfully configured the Standard Automatic Payment Program (F110).
I would like to setup the F110 4 level payment approval based upon the following criteria
1. Company Code/User ID
2. Payment Method
3. Amount in Document Currency
Your earliest response will initiate the process ASAP
15 freelancere byder i gennemsnit ₹22519 på dette job
We can do this following ways 1. Using workflow approval process 2. Mail approval ( We can read mails and sent mail in SAP ) 3. using Fiori App we can make it depends upon your system