[sap-acct] Workflow for payment making

Posted by LinhDT (SAP FI Consultant)
on Jul 18 at 11:22 PM
Hi all,

We want to create a workflow which allows:
1. Accountant A to park payment document (via F-53)
2. Accountant B to review and approve that payment document
3. Accountant C to post approved document (F-53)

Actually, as far as I know, there are no such things as separating Park & Approve & Post for F-53. We are thinking of making it as payment block & release. However, we could not find any function for payment approval.
Do you have any ideas about this?
I would appreciate if you could help me with this.

Thank you very much.
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