Hi Team We are using SAP S4 HANA 1610 on premises edition. we successfully configured the Standard Automatic Payment Program (F110). I would like to setup the F110 4 level payment approval based upon the following criteria 1. Company Code/User ID 2. Payment Method 3. Amount in Document Currency Your earliest response will initiate the process ASAP
I would like to link SAP B1 approvals to gmail (Not via outlook) and link the google calender as well (Not a massive priority ). An example is a user initiates an approval in SAP B1, the supervisor should get an email to alerting them of an approval in SAP B1. This is on SAP HANA .