workflow settings for payment release in FI
MY CLIENT NEEDS AUTHORISATION FOR VENDORS PAYMENT. IT CAN BE THREE LEVEL OR SINGLE .
WHEN THE INVOICE IS POSTED, A MESSAGE SHOULD BE ARISED TO THE AUTHORISED PERSON IN ORDER TO RELEASE THE PAYMENT.
PLEASE DO THE NEEDFUL HELP
You can use Bank Communication Management for this.
It is part of Financial Supply Chain Management.
> IMG> FSCM ---> BCM
There are few config settings reqd and you can achieve the workflow as required.
Contact me in case of further clarifications.