Please logon with the user that was assignied to responsibility of rule 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 Select 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 In the dialog The Note box, enter a closing and note and request is Approve choose approved. Approve.
Please logon with the user that was assignied to responsibility of rule 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 Select the request for approval. The Change Request XX screen displays. 5 Approve the Request Choose Approve. The Approve Request screen displays. 6 Note and Approve In the dialog box, enter a note and choose Approve. The closing request is approved.
J77_S4HANA1611_BPD_EN_DE.docx