How to use FIAPSA_V_ADVPR_APPRS - Approvers for Advance Payment Req.

SAP Transaction Code - Details

• Transaction Code: FIAPSA_V_ADVPR_APPRS

  Description: Approvers for Advance Payment Req.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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_V_ADVPR_APPRS - Approvers for Advance Payment Req.

  
  Overview: 
  FIAPSA_V_ADVPR_APPRS is a SAP transaction code used to view and maintain the approvers for advance payment requests. This transaction code is used to define the approvers for advance payment requests in the system. 
  
  Functionality: 
  The FIAPSA_V_ADVPR_APPRS transaction code allows users to view and maintain the approvers for advance payment requests. This includes setting up the approvers, assigning them to specific requests, and managing their access rights. The transaction code also allows users to view the current status of the approval process and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the FIAPSA_V_ADVPR_APPRS transaction code in the SAP command field. 
  2. Select the “Maintain Approvers” option from the menu. 
  3. Select the “Create” option to create a new approver for an advance payment request. 
  4. Enter the details of the approver, such as name, email address, and access rights. 
  5. Select “Save” to save the changes. 
  6. Select “Assign” to assign an approver to a specific request. 
  7. Select “View Status” to view the current status of the approval process for a request. 
  8. Select “Change” to make changes to an existing approval process or add additional approvers as needed. 
  9. Select “Save” to save any changes made. 
  10. Select “Back” to return to the main menu of FIAPSA_V_ADVPR_APPRS transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that they have appropriate access rights before attempting to use this transaction code, as it requires certain privileges in order to be used properly.