How to use SDAPMREJRCAT - AblehnGründe f.GenehmAnford.zuordnen

SDAPMREJRCAT - Overview

• Transaction Code: SDAPMREJRCAT

  Description: AblehnGründe f.GenehmAnford.zuordnen

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

SDAPMREJRCAT - Details

• SAP Tcode: SDAPMREJRCAT - AblehnGründe f.GenehmAnford.zuordnen

  
  Overview: 
  SDAPMREJRCAT is a SAP transaction code used to assign rejection reasons for approval requests. This transaction code is used to maintain the list of rejection reasons that can be assigned to an approval request. 
  
  Functionality: 
  The SDAPMREJRCAT transaction code allows users to assign rejection reasons to an approval request. This helps to ensure that the approval process is efficient and accurate. The transaction code also allows users to view and edit the list of rejection reasons that can be assigned to an approval request. 
  
  Step-by-step How to Use: 
  1. Enter the SDAPMREJRCAT transaction code in the SAP command field. 
  2. Select the “Assign Rejection Reasons” option from the menu. 
  3. Select the approval request for which you want to assign a rejection reason. 
  4. Select the rejection reason from the list of available options. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review the list of available rejection reasons before assigning one to an approval request. This will help ensure that the correct rejection reason is assigned and that the approval process is efficient and accurate.