Approval on Outgoing Payment

Hi,
I am using SAP 2007 A (8.00.175) SP 00 PL 30 our requirement is to block some uses from perform  outgoing payment, that means SAP Systems should trigger for approval if a user xyz want to do outgoing payment but other users who authorized can do outgoing payment without being blocked by SAP System.Is this requirement possible? please advice
Best Regards
Grayson

Unfortunatly there is no way to get an approval for an incoming or outgoing payment in business one. When you are defining the approval
template there is no option to  choose an incoming or outgoing payment.
Consequently even if a query were developed to check for when a payment has been made the only the invoice would be sent for approval. As a work around I suggest that you send an alert to the approvers everytime an incoming or outgoing payment is added. If the payment is not agreed on then the payment can be canceled before any other action is performed.
For other users you should not give them authorization for Outgoing payments under Administration ->General Authorization
Also you can try using SDK for this issue.
Regards
Vikas

Similar Messages

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    Hi,
    Please check the scenario in the Note No. : [1507246|https://b1-support.wdf.sap.corp/sap/support/notes/1507246] and see whether your issue is similar to the one reported.
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    Hi Tayo.....
    Payment approval on Outgoing payment is a standard functionality. Once you define approval it will ask you approval on add moment. Approval can be standard or Query based.......
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    Hi Friends,
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    Regards
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    Edited by: JohnSmith@B1 on Sep 9, 2011 4:49 PM

    John......
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    end
    End
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    Please confirm........
    And Object type for Payment Draft 140 is right.....
    Regards,
    Rahul

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