Approval procedure for Payments

Dear All,
Can we set approval procedure for outgoing payments in 2007A?
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

Similar Messages

  • Approval procedure for payment terms

    Dear All,
    Would like to enquiry for the following statement. it aim to check if there is any SO with ORDR.GroupNum is 2 then it will trigger the approval event in the Approval Decision Report.
    i tired, but it doesn't work, i don't know if there is anything else i missed to set.
    Select 'TRUE' where $[ordr.GroupNum]  = '2'
    Select 'TRUE' where $[ordr.GroupNum]  = 2
    OR
    Select 'TRUE' from [dbo].[ORDR] T0 where  $[ORDR.GroupNum]  = '2'
    Select 'TRUE' from [dbo].[ORDR] T0 where  $[ORDR.GroupNum]  = 2
    Million thanks!
    Edited by: tac wong on Nov 6, 2009 10:48 AM
    Edited by: tac wong on Nov 6, 2009 10:48 AM

    Hi,
    I believe only this kind of logic will work:
    Select 'true' FROM dbo.ocrd T0 where T0.CardCode = $[$4.0.0\] AND T0.GroupNum = 2
    Simply because: GroupNum is not available as a variable for Sales Order form.
    Thanks,
    Gordon

  • Approval procedure for Outgoing payment

    Dear all expert,
    I want to know how to make approval procedures for outgoing payment. So, everytime user create outgoing payment, it can't be printed until it's approved by Chief Acct. Where do i set this approval, because i see in the approval module, there is no  outgoing payment document.
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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,
                 I need to setup an approval procedure in such a way that not all incoming payments raised from "User1" should be approved by  "user2".  Incoming payments rased only for particular doument series should be approved by "user2".
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    Hi
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  • Approval Procedure for Out Going Payments

    Hi All,
    I need to set up an approval procedure for Outgoing payments.
    Terms & Conditions:
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    Is there any default Procedure to setup this Approval Procedure.
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    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:
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  • Error while assigning user for release approval path for payment release

    Hi everyone,
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      1000     1000     SAP
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    0002     vendor B
    0003     Vendor C
    0004     G/L accounts
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    0002     Vendor middle
    0003     Vendor low
    0004     G/L accounts
    0005     Other
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    1000     KZ     0002     0002
    1000     KZ     0003     0003
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    1000     0003     1,000,000.00     KES     3     WS10000052     WS00400022
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         1000     KR
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    Hello,
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  • Approval procedure for the creation of a new item

    I would like to have an approval procedure for the creation of new items. In that when one gets added, it gets placed on hold immediately and an alert gets sent to a manager.
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    The solution would be the combination of SBO_SP_TransactionNotification stored procedure allowing only for some authorized persons to add an item with not ‘On Hold’ status, and an alert to the authorized persons.

  • Approval procedure for item and for business partner

    Hi
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    Vasco

    You can only use SAP approvals for documents. You can construct a less controlled approval method for master items by first creating a BP mandatory "Approved" UDF", and using an auto refresh FMS to set it to blank unless "on hold" is checked when the BP record is created. This will prevent it from being used in documents. Then another UDF for an authorised user to initial the BP record as authorised and uncheck the hold flag. There is nothing to stop this method from being abused but you do have the History log so that you know who did what. I have not tested the exact procedure described but have done similar for documents (to force a save as draft) when the SAP Approval has been too restrictive. Otherwise it's SDK.

  • Approval Procedure for addon forms

    HI experts,
    Can we set approval procedure for the Addon forms?
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    Ya it is working awesome......
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    Rahul

  • Approval procedure for Production module in SAP B1

    hi all ,
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    regards
    sandip

    Hello,
    isn't it possible to use some UDFs that one of them is set to be mandatory value ? for example UDF name is approved that has Y or N. The 2nd is QC with option good or rejected, and there must be FMS defined in the UDFs. I am not so sure abot it but you must explain detail workflow if possible.
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  • Approval Procedure for User Form

    Dear All,
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    Hi,
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    Thanks,
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  • Approval Procedure for JE

    Just want to ask if it is possible to Create an Approval Procedure for JE? If not, are there any work around on this?
    Thanks...

    Hi,
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  • Approval Procedure for Sale Orders

    Hi Experts:
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  • Approval Procedure for Specific Business Partner

    Dear Experts,
    Good day!
    Is it possible that a certain approval procedure for credit memo will trigger only once a specific business partner is used?
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    Thanks
    Unnikrishnan

  • Approval Procedure for Issue to Production and Receipt from Production

    Hi All,
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    Thanks.
    Eric

    Hi Riyaz,
    Yes it is not in Standard SAP Business One.  But is there a way to create one for issue to production and receipt from production? 
    Thanks.
    Eric

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