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Who should maintain approval tables?
October 25, 2024
Q. Currently, a department named “Financial Control” manually maintains a “Z table” in my organization’s SAP. This custom table includes:
The SAP company code,
Employee identification number, and
Dollar amount they can approve for invoices.
Since Financial Control maintains the Z table in SAP, it means they must manually add new employees and delete terminated employees who may have approval authority based on their job titles. Now, Financial Control is saying that Accounts Payable should be…
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