How to use FIAPSA_ADPOVR - Create Advance Payment Request

SAP Transaction Code - Details

• Transaction Code: FIAPSA_ADPOVR

  Description: Create Advance Payment Request

  Release: S/4HANA and ECC 6

• • Program: SAPMFIAPSA_ADPREQ

    Screen: 1000

    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_ADPOVR - Create Advance Payment Request

  
  Overview:
  FIAPSA_ADPOVR is an SAP transaction code used to create advance payment requests. This transaction code is part of the Financial Accounting (FI) module and is used to manage the payment process for vendors and customers. 
  
  Functionality: 
  The FIAPSA_ADPOVR transaction code allows users to create advance payment requests for vendors and customers. This transaction code also allows users to view, edit, and delete existing advance payment requests. Additionally, users can use this transaction code to view the status of advance payment requests and to generate reports related to advance payments. 
  
  Step-by-step How to Use: 
  1. Enter the FIAPSA_ADPOVR transaction code in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the advance payment request, such as vendor or customer name, amount, and payment terms. 
  4. Select “Save” to save the advance payment request. 
  5. Select “Print” to generate a report related to the advance payment request. 
  6. Select “Back” to return to the main menu of the FIAPSA_ADPOVR transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the FIAPSA_ADPOVR transaction code before using it for creating advance payment requests. Additionally, users should ensure that all necessary information is entered correctly before saving an advance payment request in order to avoid any errors or delays in processing payments.