Approval Procedure for Out Going Payments

Hi All,
I need to set up an approval procedure for Outgoing payments.
Terms & Conditions:
Documents Should go for approval only when a Outgoing Payment is raised by choosing the cash account in Cash tab.
Is there any default Procedure to setup this Approval Procedure.
Please do the needfull.
Regards,
Aarbz

For outgoing payments you can set approval procedure only for version 8.8. Then you can apply a query based approval with a query like this:
If  $[OVPM.CashAcct]='38110000'
Select 'true'

Similar Messages

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    I required a PLD for Outgoing Payment with A/P Invoice whose payment we pay. I develope a PLD for Out Going Payment but not develop of A/P how we make a print for A/P invoice with Outgoing payment in separate page. When i print Out Going Payment automatically print out A/P invoice hows payment is selected. First I select the A/P Invoice then I pay the out going payment.
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    Hi,
    It cannot be done in PLD since PLD is very basic, you can make a query and use Crystal Report or QLD.
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      T0.DocDate,
      T0.CardName,
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      'Mode' =  CASE WHEN T4.CashSum > 0 THEN 'Cash' WHEN
      T4.CreditSum > 0 THEN 'Credit' WHEN T4.TrsfrSum > 0 THEN 'Bank Transfer'
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      T0.DocStatus,
      'APCMDocNum' = T2.DocEntry,
      T1.TargetType,
      'OutDocNum' = T4.DocNum
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    Dear All,
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    Regards,
    Tamizharasi.S

    Hi,
    Payment was only enabled in Approval Procedure for a few countries in 2007 B. 
    SAP Intends to introduce payment in approval procedure for 8.8,
    Check Note [1361189|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?]:
    Kind Regrads

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    I have checked that, at least until 2007A version PL49 Outgoing payment has not yet added to Approval Template.  You may use SP Transaction Notification to block some users for posting.
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  • Approval procedure for Incoming Payments

    Hi All,
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    Thankyou,
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    Hi
    It not possible to raise Approval procedure for Incoming Payments
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  • Issue in PLD of Out going Payment

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    Hi Joseph,
    It is not possible on Outgoing Payments.
    Try to Create QPLD.
    IF you need Outgoing Payments row details. Try to Create Query Print Layout Designer(QPLD).
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    INNER JOIN OPID T2 ON T0.PIndicator = T2.Indicator
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    FROM OVPM T0 full outer JOIN VPM1 T4 ON T0.DocEntry = T4.DocNum
    LEFT JOIN VPM4 T1 ON T0.DocEntry = T1.DocNum
    INNER JOIN OPID T3 ON T0.PIndicator = T3.Indicator
    WHERE T0.[DocNum]>='[%0]' and T0.[DocNum]<='[%1]' and T3.[Indicator]='[%2]'
    ORDER BY T0.[DocNum]
    IF you want extra some details, Check this thread.
    Re: PLD- outgoing payment .(RCT4 ,tables data is not comming)
    Re: PLD-How to increments rows of accounts in O/g payment.
    Regards,
    Madhan.

  • Not picking all open items at the time of out going payment(F-53)

    Dear Experts,
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    Hi Experts,
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  • Vendor Out Going Payment Tcode(F-53)

    Hi Experts
    While Posting Documents In Vendor Out Going Payment tcode F-53 i didt get invoice against posting screen
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    You need to check in FBL1N first with the Vendor, whether there are any line items in open status or not?
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    Edited by: nkonnipati on Feb 18, 2012 6:27 PM

  • Error in the Out going payments

    Am getting error when making an out going payment : -
    Cannot add or update this document , its rows are missing [Outgoing payments - invoices -sequence no.][Line 0][Message 131 - 197]
    Any one had this before, what's causing it ?
    Edited by: Martin Kamau on Mar 24, 2009 10:00 AM

    My problem was with missing detail in the database tables. The outgoing data table OVPM, VPM2 etc were not posted correctly. The system hanged at some point and the table inserts were not completed. Try check on those tables and see if the data postings are ok
    Good luck.
    Edited by: Martin Kamau on Apr 8, 2009 9:48 AM

  • Account determination procedure for cash billing & payment cards

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  • Approval procedure for the creation of a new item

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    Vasco

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