Payment Program - Query
We have a system in legacy where we have the policy of signing of cheques based on authority i.e. a cheque of say upto 25000 can be signed by M1 grade, 25001 - 100000 by M2 grade & so on.
How can i replicate the same concept in SAP.
When i run the payment program (being M2), the system should only select invoices which fall within my authority i.e. 25001 - 100000 & not others.
Is it possible. plz suggest