Skip to Content

Orchestrate approvals for S/4HANA change payment data process

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.

  • Low-code to no-code approach
  • Automation of business processes
  • End-to-end visibility into the process
  • Business decision management

Architecture for this use case

Solve the problem with SAP Business Technology Platform

What is the challenge?

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.

What is the solution?

Increase security and gain visibility into approvals for change payment data processes by digitalizing workflows with preconfigured solutions provided by SAP  Workflow Management.

What is the outcome?

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.

Dive deeper into this use case

The Discovery Center offers comprehensive information about the services needed to run this use case as well as detailed technical information.

Bill of materials

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.

Pricing and Packaging

Estimate your price

Customers can use the SAP Business Technology Platform pricing estimator to calculate the required investment for a particular project. Scale up or down on services as required. Consult your SAP Account Executive regarding your specific licensing needs.

Questions? Get in touch!

Back to top