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Re: Merging payment files

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Hi Kapil

 

Again, a wrong process being followed

 

If you want payment to be approved, process the proposal run of F110 (at the end of the day), get it approved and do final run

 

Once you do final payment and post payment docs and clear vendor liability, what remains to approve?

 

Sap has world class business processes which am sure would be far better than most of the legacy processes

 

Br. Ajay M


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