Enable an approval process to change payment data
Implement the necessary approval processes for changing payment data with a business partner payment data change approval process and end-to-end visibility into the entire approval process.
Implement the necessary approval processes for changing payment data with a business partner payment data change approval process and end-to-end visibility into the entire approval process.
Automated payment runs at the end of the month are fully automated and could be vulnerable to fraud because users lack transparency and visibility into approvals and changed payment data.
Increase security and gain visibility into approvals for change payment data processes by digitalizing workflows with preconfigured solutions provided by SAP Workflow Management.
Enable an approval process for every payment data change to simplify orchestration of approvals, create process variants quickly, and empower business experts to prevent any misuse.
The Discovery Center offers comprehensive information about the services needed to run this use case as well as detailed technical information.
Learn more about the services you will need to run this use case and gather additional technical details and implementation strategies regarding this use case in the Discovery Center.
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