You can use this function in direct input processing to approve multiple payments with the status To Be Approved
in a background job and post them to the collections and disbursements system.
Technical Name of Product Feature |
|
---|---|
Product Feature Is | New |
Country-Dependence | Valid for all countries |
Software Component Version | Insurance 617 |
Application Component |
|
Available From | SAP Enhancement Package 7 for SAR ERP 6.0, SP07 |
Required Business Functions | None |