on 10-09-2018 12:11 PM
Hi!!
We have found a difficulty in one of our business process.
REQUIREMENT
The process of creating payment requests without referencing a business transaction (free-form payment) needs to be carried out using an approval workflow. The current process could fit well with a standard one:
STEP 1: Staff in a department (e.g. customer service, marketing, etc.) complete the basic data of the payment request (the form).
STEP 2: The head of that department have to approve the payment request.
STEP 3: The Cash Specialist assign the house bank and post the payment request.
STEP 4: The Cash Manager release the payment request what implies the payment posting and the payment media creation.
GAP
Any idea that could helps us to implement a workaround or side-by-side extension?
Any help would be greatly appreciated.
Kind regards.
Hello mfranco ,
In this case, I would like to recommend you to create a request on http://influence.sap.com
It is the best way to fill a necessity which is not filled with the standard resources.
All the best,
Cassiano Lins
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