How to use FIAPSA_ADPO - Create expenditure Order through


SAP Transaction Code - Details

  • Transaction Code: FIAPSA_ADPO

    Description: Create expenditure Order through

    Release: S/4HANA and ECC 6

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    • Program: SAPMFIAPSA_EXPO

      Screen: 2000

      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_ADPO - Create expenditure Order through
     Funds Reservation
    
    Overview:
    FIAPSA_ADPO is an SAP transaction code used to create an expenditure order through funds reservation. This transaction code is used to create a purchase order for goods or services that are funded by a funds reservation. 
    
    Functionality: 
    The FIAPSA_ADPO transaction code allows users to create an expenditure order through funds reservation. This transaction code is used to create a purchase order for goods or services that are funded by a funds reservation. The purchase order created using this transaction code will be linked to the funds reservation and the amount of the purchase order will be deducted from the funds reservation. 
    
    Step-by-step How to Use: 
    1. Enter the FIAPSA_ADPO transaction code in the command field. 
    2. Enter the required data in the fields provided, such as vendor, material, quantity, and price. 
    3. Select the “Create” button to create the purchase order. 
    4. The purchase order will be linked to the funds reservation and the amount of the purchase order will be deducted from the funds reservation. 
    5. Select “Save” to save the purchase order. 
    
    Other Recommendations: 
    It is recommended that users check with their organization’s financial department before creating an expenditure order through funds reservation using this transaction code. Additionally, users should ensure that they have sufficient funds available in their funds reservation before creating a purchase order using this transaction code.
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