How to use FIAPQA_PREQ03_WF - Transaction for Workflow Screen

SAP Transaction Code - Details

• Transaction Code: FIAPQA_PREQ03_WF

  Description: Transaction for Workflow Screen

  Release: S/4HANA and ECC 6

• • Program: SAPMFIAPQA_PREQ

    Screen: 4001

    Authorization Object:

  • Development Package: GLO_FIN_FI_QAPS

    Package Description: FI Localization for Qatar Public Sector

    Parent Package: GLO_FM_QA

  • Module/Component: FI-LOC-FI-QA

    Description: Financials Qatar

Smart SAP Assistant

• SAP Tcode: FIAPQA_PREQ03_WF - Transaction for Workflow Screen

  ing of Purchase Requisitions
  
  Overview: 
  FIAPQA_PREQ03_WF is a SAP transaction code used to trigger a workflow for screening purchase requisitions. This transaction code is used to ensure that all purchase requisitions are properly reviewed and approved before they are processed. 
  
  Functionality: 
  FIAPQA_PREQ03_WF allows users to trigger a workflow for screening purchase requisitions. This transaction code is used to ensure that all purchase requisitions are properly reviewed and approved before they are processed. The workflow will check for any discrepancies in the requisition and alert the user if any changes need to be made. 
  
  Step-by-step How to Use: 
  1. Enter the FIAPQA_PREQ03_WF transaction code in the SAP system. 
  2. Select the purchase requisition you wish to review. 
  3. The system will then trigger a workflow for screening the purchase requisition. 
  4. The workflow will check for any discrepancies in the requisition and alert the user if any changes need to be made. 
  5. Once all discrepancies have been addressed, the purchase requisition can be approved and processed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FIAPQA_PREQ03_WF transaction code before using it in order to ensure that all purchase requisitions are properly reviewed and approved before they are processed. Additionally, users should ensure that all discrepancies in the purchase requisition have been addressed before approving it for processing.