Post Outgoing Payment Notification

[#1]

Dear All

We are using App "Post Outgoing Payment" to pay card payments, however either needs an option for approval or some validations to ensure that entries have been performed in allowed limits with some check and balance but not able to able to find any custom logic or approval mechanism against this App, please suggest some way forward.

Please note another Payment Request (Down Payment Request) App is having approvals but not possible to use app due to missing required fields and cross company code end to end payments process.

[Chuma]

Hello @adnanmaqbool 

The Post Outgoing Payment app (F0708) does not support flexible workflow or built-in approvals in S/4HANA Cloud Public Edition.

Possible options to consider:

• Custom BAdI: Check if FI_OUTGOING_PAYMENT_VALIDATION is available in your system via the Custom Logic app to implement validations.
• Authorisation Controls: Limit access or enforce segregation via business roles.
• Payment Requests App: Supports workflow but has known limitations with cross-company and card payments.

Currently, there’s no standard approval flow for this app. You might consider submitting a feature request via the Customer Influence Portal.

With regards

Chuma