Maintaining correct SAP master datais a prerequisite for digital and automated business processes. Changes made tobusiness partner data must be appropriately approved in order to avoiddisruptions in business.
Business partner payment data ismaintained to facilitate automated payment runs. Any changes to businesspartner payment data must be accompanied by appropriate approvals.
Business Partner Payment DataChange Approval live process content package provides anout of the box solution to manage payment data changes and approvals with SAP Cloud Platform Workflow Management.
It provides flexibility in choosingthe process variants depending on the number of approval steps andcorresponding persona required to approve the changes.