Release for Payment
Accounting line items can be blocked for payment and go through a release for payment. After the release for payment has taken place, the payment block is canceled and the line item can be paid.
In the following steps, you make the settings for the release for payment. You make the following specifications:
- which document types should be released for payment
- how the release for payment is to take place (e.g. single level)
- who is authorized to release a line item for payment and up to what amount.
Make sure that you have correctly configured
the SAP Business Workflow function. To do this go to the step "Global
settings" in the Implementation Guide and select the node 
Maintain standard settings for SAP Business Workflow.