74300006 (cash manager) in Preliminary Steps. 2 Access Open My The the SAP Bank Worklist Fiori app Account displays. Worklist. 3 Check Choose the The list of Requests Requests for bank for Approval account Approval tab. requests for approval displays. 4 Choose Choose the The the request for Change Approval approval. Request Request XX screen displays. 5 Approve Choose The the Approve. Approve Request Request screen displays. 6 Enter In the dialog Change Note box, enter a Request is and note and approved. Approve choose Approve Notify Bank to Change Procedure
74300006 (cash manager) in Preliminary Steps. 2 Access the SAP Fiori app Open My Bank Account Worklist. The Worklist displays. 3 Check Requests for Approval Choose the Requests for Approval tab. The list of bank account requests for approval displays. 4 Choose the Approval Request Choose the request for approval. The Change Request XX screen displays. 5 Approve the Request Choose Approve. The Approve Request screen displays. 6 Enter Note and Approve In the dialog box, enter a note and choose Approve Change Request is approved. Notify Bank to Change Procedure
J77_S4HANA1611_BPD_EN_DE.docx