if he/she already exists. 12 Choose Choose the Payment Payment Signatories Signatories tab. tab Note About the approval process, by default, the outgoing payment from the bank accounts should be approved by the people (approvers) from two signatory groups: G001 and G002, maintain the approvers in the Payment Signatories tab. 13 Maintain Choose Add, and The Signatory for make the following Signatory Signatory entries: Group Group G001 G001 is Signatory Group: maintained. For example, G001.(the first step of two-step approval) Signatory: For example, the user ID assigned with the business role of Accounts Payable Manager Currency: For example, EUR Max. Amount per Document: For
if he/she already exists. 12 Choose Payment Signatories tab Choose the Payment Signatories tab. Note About the approval process, by default, the outgoing payment from the bank accounts should be approved by the people (approvers) from two signatory groups: G001 and G002, maintain the approvers in the Payment Signatories tab. 13 Maintain Signatory for Signatory Group G001 Choose Add, and make the following entries: Signatory Group: For example, G001.(the first step of two-step approval) Signatory: For example, the user ID assigned with the business role of Accounts Payable Manager Currency: For example, EUR Max. Amount per Document: For The Signatory Group G001 is maintained.
J77_S4HANA1611_BPD_EN_DE.docx