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Processing and Payment of Expense Report in S/4HANA
The above process can be made subject to whatever approval steps are appropriate for the specific company and
business unit policy requirements. For simplicity, in this example, we are assuming that the approvals have been made
before moving on to payment processing in S/4HANA, as follows:
1. Review Journal Entry for correctness
2. Select “Post Outgoing Payment” from the dropdown menu process payment
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