How to use SDAPMAPRRCAT - GenehmAnforderungsgründe zuordnen

SAP Transaction Code - Details

• Transaction Code: SDAPMAPRRCAT

  Description: GenehmAnforderungsgründe zuordnen

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SDAPMAPRRCAT - GenehmAnforderungsgründe zuordnen

  
  Overview: 
  SDAPMAPRRCAT is a SAP transaction code used to assign reasons for approval requests. This transaction code is used to maintain the reasons for approval requests in the system. It is used to define the reasons for which an approval request can be made and the corresponding approval process. 
  
  Functionality: 
  The SDAPMAPRRCAT transaction code allows users to assign reasons for approval requests. This transaction code is used to maintain the reasons for approval requests in the system. It is used to define the reasons for which an approval request can be made and the corresponding approval process. The transaction code also allows users to assign a reason category to each reason for approval request. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SDAPMAPRRCAT in the command field of the SAP Easy Access screen. 
  2. The Reasons for Approval Requests screen will appear. 
  3. Select the “New Entries” button to create a new reason for an approval request. 
  4. Enter a description of the reason and select a reason category from the drop-down list. 
  5. Select “Save” to save your changes and exit the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or creating new entries. Additionally, users should ensure that all entries are accurate and up-to-date before saving any changes or creating new entries.