How to use /PTGWFI/PIR_SUB_APPR - Rechn. zur Genehmigung erneut senden

SAP Transaction Code - Details

• Transaction Code: /PTGWFI/PIR_SUB_APPR

  Description: Rechn. zur Genehmigung erneut senden

  Release: ECC 6 only

• • Program: /PTGWFI/0000000002_P003

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /PTGWFI/PIR_SUB_APPR - Rechn. zur Genehmigung erneut senden

  
  Overview:
  The SAP transaction code /PTGWFI/PIR_SUB_APPR is used to resubmit an invoice for approval. This code is part of the SAP Payment Request Workflow (PTGWFI) module and is used to ensure that invoices are approved in a timely manner. 
  
  Functionality:
  This transaction code allows users to resubmit an invoice for approval if it has been rejected or if the user needs to make changes to the invoice before it can be approved. The code also allows users to view the status of the invoice and any comments that have been made by the approver. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PTGWFI/PIR_SUB_APPR into the command field. 
  2. Select the invoice that needs to be resubmitted for approval. 
  3. Make any necessary changes to the invoice. 
  4. Click “Submit” to resubmit the invoice for approval. 
  5. Check the status of the invoice in the “Status” field. 
  6. View any comments made by the approver in the “Comments” field. 
  7. Click “Save” when finished. 
  
  Other Recommendations:
  It is important to ensure that all invoices are approved in a timely manner, as this can affect payment processing and other related processes. It is also important to review all comments made by approvers, as this can provide valuable insight into why an invoice was rejected or needs further changes before it can be approved.