SAP AUTHORISATIONS- Additional Approval of DME File

Financials (FI, CO, TR, EC)

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SAP AUTHORISATIONS- Additional Approval of DME File

Post by BIGBENBIG » Mon Sep 02, 2013 6:57 am

I am working on a SWIFT project implementing FileAct for a major organisation.

I would like to know if it is possible in SAP to include another authorisation step, after the DME file has been created to approve the payment file. Ordinarily the DME file would be uploaded into a web banking platform for additional approvals. Unfortunately, I do not have a web banking platform available (because it is bespoke and only available in 6 months time) so I need to include the approvals within SAP.

Once the payment file is deposited into a remote directory, then it will be picked up by the SWIFT service bureau, have FileAct wrappers added and then sent via SWIFT to the bank :?:

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