SAP S/4 HANA 1909 Bank Account Management - Approval Workflow

SAP S/4 HANA 1909 Bank Account Management - Approval Workflow by Vikram Fotani
About Trainer:
Vikram Fotani is Professional Certified SAP S/4 HANA Consultant with 15+ years of experience. Currently working as Freelance S/4 HANA Consultant/ Corporate Trainer and conducted various Corporate/ Individual training on various SAP S/4 HANA modules in big IT companies. Apart from SAP Finance, Vikram also provides training on SAP S/4 HANA Logistics, SAP RAR etc.
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#saps4hana #BankAccountManagement #ApprovalWorkflow

[@sapskills164]

till the date, no one has done video on this topic, very nice video Vikram.

[@VikramFotani]

Thanks

[@ashishsahu241]

Well done Vikram Fotani and Gaurav. Your videos are very informative. Appreciate your hard work. Is there any soft copies available of this topic?

[@VikramFotani]

Thanks

[@leandromarley53]

I know im asking the wrong place but does any of you know a way to log back into an instagram account?
I was dumb forgot my account password. I would appreciate any assistance you can give me

[@burhankunda_]

I really like you this video. Where did you upload a video related to payment approval as this is only for bank account approval. In this video at the end you mentioned about payment approval but I could not find a video?
Please advise

[@smithbarthelot3310]

Well explained, thank You !

[@rahulsonawane761]

Sir, as a approver you added Gaurav in responsibility but you also need to maintain gaurav as a BP and need to maintain PPOSE for the same? isnt it. Just need a clarity to understand the significance so payment approver workflow will work...

[@master-ff7sm]

hello, can you tell which one is the "Account type" for saving because I don't see any Description for "Saving" like "Current". can you please answer the question ASAP - 30:30

[@sunnyrao5667]

It's the BCM setup in bank opening.

[@frakia666]

Hello Vikram, thanks for your video, I have an error every time I try to sabe a new account with the message: "Step 1: no processor determined with agent rule/ Team_Function/FCLM_APR"

[@Udayahiyyan]

Good Explanation sir

[@VikramFotani]

Thanks

[@kondareddysanam2291]

Hi Vikram, Good Explain but My S/4 Hana_1909 system ===>>
Maintain of Event type Linkage overview not available.... how to appear this settings

[@VikramFotani]

Hi Reddy,
Please post your query in our website forum section from below link
www.gauravconsulting.com/forum

[@aliftalitha2114]

Hi there, thank you for the insight, you're very helpful. I would like to clarify on activate workflow approval for bank account. If we don't have Cash Management licence, can we still ctivate the approval bank account? Thank you.

[@VikramFotani]

No, workflow for BAM only comes with licensed Cash Management

[@mui25]

Are you going to provide server to practice? And interview tips?

[@ajayutekar2]

QUALITY IS ONLY 360, CANT SEE THE TEXT

[@VikramFotani]

Please check now

[@kkp3216]

Sir ..we r in Ehp8 ...any this kind of process ..pls advice

[@VikramFotani]

This is introduced in Simple Finance, so EHP8 without Simple Finance will not support this feature