Dear Experts,
We are using SAP 9.1 PL07 and wondering if there is set up in order to use approval procedures in payment wizard. We have created an approval procedure for outgoing payment, which triggered in all registrations.
Could you please advice if there is any workaround to set up in this version?
Kind Regards,
Alexandros Karadimitropoulos
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.