Check approval procedure

Check approval procedure

Check approval procedure: I want to implement (SAP 8.81) Approval for users who will do the check transactions

through Outgoing Payment. That means whenever the users will do the entries

by check a/c thru outgoing payment then it will go to the Approver to approve.

Only chech transactions will go for approval ,other Outgoing transactions will not go for approval.

I fully Checked Cash Approval Query for Approval Procedure , when i create a outgoing payment for Cash and Check Asking Approval for this two,i use that query in Approval procedure . So i need Only check transactions will go for approval ,other Outgoing transactions will not go for approval.