How to use FIAPSA_DSPO_CUS - Display expenditure order - Custody

SAP Transaction Code - Details

• Transaction Code: FIAPSA_DSPO_CUS

  Description: Display expenditure order - Custody

  Release: S/4HANA and ECC 6

• • Program: SAPMFIAPSA_EXPO

    Screen: 2001

    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_DSPO_CUS - Display expenditure order - Custody

  
  Overview:
  FIAPSA_DSPO_CUS is an SAP transaction code used to display expenditure orders related to custody. This transaction code is used to view and manage the details of expenditure orders related to custody. 
  
  Functionality:
  FIAPSA_DSPO_CUS allows users to view and manage the details of expenditure orders related to custody. This includes viewing the order number, order type, order date, and other relevant information. The transaction code also allows users to view the status of the order, such as whether it has been approved or not. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FIAPSA_DSPO_CUS in the SAP command field. 
  2. The system will display a list of expenditure orders related to custody. 
  3. Select an order from the list and click on it to view its details. 
  4. The system will display the order number, order type, order date, and other relevant information. 
  5. The system will also display the status of the order, such as whether it has been approved or not. 
  6. To make changes to the order, click on the “Change” button at the bottom of the screen. 
  7. Make any necessary changes and click “Save” when finished. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with SAP transaction codes before using them in order to ensure that they are using them correctly and efficiently. Additionally, users should always double-check their work before saving any changes made in SAP in order to avoid any mistakes or errors.