How to use /BA1/F4_15_IR_REL01 - Customizing for Release Procedure

SAP Transaction Code - Details

• Transaction Code: /BA1/F4_15_IR_REL01

  Description: Customizing for Release Procedure

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /BA1/F4_BASIS

    Package Description: Basic Market Data

    Parent Package: /BA1/F4

  • Module/Component: CA-FS-MKD

    Description: Basic Market Data

Smart SAP Assistant

• SAP Tcode: /BA1/F4_15_IR_REL01 - Customizing for Release Procedure

  
  Overview:
  The SAP transaction code /BA1/F4_15_IR_REL01 is used to customize the release procedure for a document in the SAP system. This transaction code is used to define the authorization levels and the users who are allowed to approve documents. 
  
  Functionality: 
  This transaction code allows users to customize the release procedure for a document in the SAP system. It enables users to define the authorization levels and the users who are allowed to approve documents. This transaction code also allows users to define the number of approvals required for a document, as well as the type of approval (e.g. single or multiple). 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BA1/F4_15_IR_REL01 in the command field. 
  2. Select the document type that you want to customize the release procedure for. 
  3. Select the authorization level that you want to assign to each user who is allowed to approve documents. 
  4. Select the number of approvals required for a document, as well as the type of approval (e.g. single or multiple). 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes, as incorrect settings can lead to errors or unexpected results when approving documents in SAP. Additionally, it is important to ensure that all users who are assigned authorization levels have been properly trained on how to use this transaction code and understand its functionality before they are allowed to approve documents in SAP.