2 Access the Open My Bank The SAP Fiori Account Worklist app Worklist. displays. 3 Check Choose the The list of Requests Requests for bank for Approval tab. account Approval requests for approval displays. 4 Choose the Choose the The Request to request to be Change be confirmed. Request XX Confirmed screen displays. 5 Remove When the bank Connectivity account to be Path closed has transaction data, for example, a payment run has been executed for this bank account, SAP recommends not removing its connectivity path. When the bank account to be closed has no transaction data, for example when it is the wrong bank account and will never
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 Request to be Confirmed Choose the request to be confirmed. The Change Request XX screen displays. 5 Remove Connectivity Path When the bank account to be closed has transaction data, for example, a payment run has been executed for this bank account, SAP recommends not removing its connectivity path. When the bank account to be closed has no transaction data, for example when it is the wrong bank account and will never
J77_S4HANA1611_BPD_EN_DE.docx