How to use FIAPSA_CLPO - Create expenditure Order for claims

SAP Transaction Code - Details

• Transaction Code: FIAPSA_CLPO

  Description: Create expenditure Order for claims

  Release: S/4HANA and ECC 6

• • 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_CLPO - Create expenditure Order for claims

  
  Overview:
  FIAPSA_CLPO is an SAP transaction code used to create an expenditure order for claims. This transaction code is used to create a payment request for a claim that has been approved by the responsible department. It is part of the Financial Accounting (FI) module and is used to manage the financial aspects of a claim. 
  
  Functionality: 
  The FIAPSA_CLPO transaction code allows users to create an expenditure order for a claim that has been approved. This transaction code also allows users to view the details of the claim, such as the amount, date, and other relevant information. Additionally, users can also view the status of the claim and make any necessary changes before creating the expenditure order. 
  
  Step-by-step How to Use: 
  1. Enter the FIAPSA_CLPO transaction code in the SAP command field. 
  2. Select the “Create” button to create a new expenditure order for a claim. 
  3. Enter all relevant information about the claim, such as the amount, date, and other details. 
  4. Select “Save” to save the expenditure order. 
  5. Select “Print” to print out a copy of the expenditure order for your records. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information about a claim is entered correctly before creating an expenditure order with this transaction code. Additionally, it is recommended that users review all details of a claim before creating an expenditure order to ensure accuracy and avoid any potential errors or delays in processing payments.