How to use FIARQA_V_VOUCH_APPRS - List of approvers for Receipt Vouche

SAP Transaction Code - Details

• Transaction Code: FIARQA_V_VOUCH_APPRS

  Description: List of approvers for Receipt Vouche

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_FIN_FI_QAPS

    Package Description: FI Localization for Qatar Public Sector

    Parent Package: GLO_FM_QA

  • Module/Component: FI-LOC-FI-QA

    Description: Financials Qatar

Smart SAP Assistant

• SAP Tcode: FIARQA_V_VOUCH_APPRS - List of approvers for Receipt Vouche

  
  Overview: 
  FIARQA_V_VOUCH_APPRS is a SAP transaction code used to display a list of approvers for Receipt Vouchers. This transaction code is part of the Financial Accounting (FI) module and is available within the R/3 SAP system. 
  
  Functionality: 
  The FIARQA_V_VOUCH_APPRS transaction code allows users to view a list of approvers for Receipt Vouchers. This list can be used to determine who is responsible for approving the voucher and who should be contacted in case of any questions or issues. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the FIARQA_V_VOUCH_APPRS transaction code in the command field. 
  2. The list of approvers for Receipt Vouchers will be displayed. 
  3. To view additional information about an approver, select the approver’s name from the list. 
  4. The additional information about the approver will be displayed. 
  5. To exit the transaction code, select the “Back” button or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FIARQA_V_VOUCH_APPRS transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.