How to use FIAPSA_ADPDSP - Display Advance Payment Request

SAP Transaction Code - Details

• Transaction Code: FIAPSA_ADPDSP

  Description: Display Advance Payment Request

  Release: S/4HANA and ECC 6

• • Program: SAPMFIAPSA_ADPREQ

    Screen: 1001

    Authorization Object:

  • Development Package: GLO_FIN_FI_SA

    Package Description: Developments for Saudi Arabia

    Parent Package: GLO_FM_SA

  • Module/Component: FI-LOC-FI-AE

    Description: Financials Arabic Emirates

Smart SAP Assistant

• SAP Tcode: FIAPSA_ADPDSP - Display Advance Payment Request

  
  Overview:
  FIAPSA_ADPDSP is an SAP transaction code used to display advance payment requests. This transaction code is used to view the details of an advance payment request, such as the amount, the date of the request, and the status of the request. 
  
  Functionality: 
  FIAPSA_ADPDSP allows users to view the details of an advance payment request. This includes the amount requested, the date of the request, and the status of the request. The transaction code also allows users to view any additional information related to the request, such as comments or notes. 
  
  Step-by-step How to Use: 
  1. Enter FIAPSA_ADPDSP into the SAP command field. 
  2. Enter the advance payment request number into the “Request Number” field. 
  3. Click “Execute” to view the details of the advance payment request. 
  4. Review all information related to the request, including comments or notes if applicable. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all SAP transaction codes related to advance payment requests before using FIAPSA_ADPDSP. This will ensure that users are able to access all relevant information related to a particular request quickly and efficiently. Additionally, users should always double-check all information entered into SAP before executing a transaction code in order to avoid any errors or mistakes.