How to use AFO_AP_REXP_MUPD - FO Int.: Raw Exp. - Mass Process

SAP Transaction Code - Details

• Transaction Code: AFO_AP_REXP_MUPD

  Description: FO Int.: Raw Exp. - Mass Process

  Release: S/4HANA and ECC 6

• • Program: RAFO_FOI_REXP_MIGRATION_AP

    Screen: 1000

    Authorization Object: J_B_TRANSB

  • Development Package: CFM_AFO

    Package Description: Financial Object

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: AFO_AP_REXP_MUPD - FO Int.: Raw Exp. - Mass Process

  
  Overview:
  AFO_AP_REXP_MUPD is a SAP transaction code used in the Financial Accounting (FI) module of SAP. It is used to mass process raw expenses in the FI module. 
  
  Functionality: 
  This transaction code allows users to process multiple raw expenses at once, rather than having to process them one by one. This can save time and effort when dealing with large amounts of raw expenses. It also allows users to view and edit the details of each expense before processing them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AFO_AP_REXP_MUPD into the command field. 
  2. Select the expenses you wish to process from the list of available expenses. 
  3. Review and edit the details of each expense if necessary. 
  4. Click “Process” to process all selected expenses at once. 
  5. Confirm that all expenses have been processed successfully. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be difficult to use if you are not familiar with it. Additionally, it is important to double-check all details before processing any expenses, as mistakes can be costly and time-consuming to fix.