SAP XML Approval Workflow
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0 pending · 0 approved · 0 rejected

Requests

Tip: select a request, review the XML, check the natural-language translation, add a comment, then approve or reject.

XML Record

Status: Pending
Comment (required for reject, recommended for approve)

Natural language

Auto-generated

Translation appears here

Select a request and click Translate (or edit XML; translation updates automatically after a short pause).

The translation is derived from the XML fields. IBAN is validated in downstream processes.