How to use ATC_EDIT_XMPT_POLICY - Admissible Exemption Requests

SAP Transaction Code - Details

• Transaction Code: ATC_EDIT_XMPT_POLICY

  Description: Admissible Exemption Requests

  Release: S/4HANA only

• • Program: SATC_CI_EXEMPTION_POLICY_MAINT

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: ATC_EDIT_XMPT_POLICY - Admissible Exemption Requests

  
  Overview:
  ATC_EDIT_XMPT_POLICY is a SAP transaction code used to manage admissible exemption requests. This transaction code allows users to view, edit, and delete existing exemption requests. It also allows users to create new exemption requests. 
  
  Functionality:
  ATC_EDIT_XMPT_POLICY provides users with the ability to view, edit, and delete existing exemption requests. It also allows users to create new exemption requests. The transaction code also provides users with the ability to view the status of existing exemption requests and to approve or reject them. 
  
  Step-by-step How to Use:
  1. To view existing exemption requests, enter ATC_EDIT_XMPT_POLICY in the SAP command field and press enter. 
  2. To edit an existing exemption request, select the request from the list and click on the “Edit” button. 
  3. To delete an existing exemption request, select the request from the list and click on the “Delete” button. 
  4. To create a new exemption request, click on the “Create” button and enter the required information. 
  5. To view the status of an existing exemption request, select the request from the list and click on the “Status” button. 
  6. To approve or reject an existing exemption request, select the request from the list and click on either the “Approve” or “Reject” button. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of ATC_EDIT_XMPT_POLICY before using it for managing admissible exemption requests. Additionally, users should ensure that they have all of the necessary information before creating a new exemption request in order to avoid any errors or delays in processing.