How to use FIAPSA_V_BL_EXPORD - Block Expenditure Orders

SAP Transaction Code - Details

• Transaction Code: FIAPSA_V_BL_EXPORD

  Description: Block Expenditure Orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Check/Count > Country-/Region-Specific Reports > Saudi Arabia > Block Expenditure Orders

• • 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_BL_EXPORD - Block Expenditure Orders

  
  Overview:
  FIAPSA_V_BL_EXPORD is a SAP transaction code used to block expenditure orders in the SAP system. This transaction code is used to prevent further processing of expenditure orders that have already been created. 
  
  Functionality:
  The FIAPSA_V_BL_EXPORD transaction code allows users to block expenditure orders in the SAP system. This prevents further processing of the expenditure orders, such as changing or deleting them. The blocked orders can be unblocked at any time by using the same transaction code. 
  
  Step-by-step How to Use:
  1. Enter the FIAPSA_V_BL_EXPORD transaction code in the command field. 
  2. Select the order you want to block from the list of available orders. 
  3. Click on the “Block” button to block the order. 
  4. Confirm that you want to block the order by clicking “Yes” in the confirmation window. 
  5. The order will now be blocked and can no longer be changed or deleted. 
  
  Other Recommendations:
  It is important to note that once an order has been blocked, it cannot be changed or deleted until it is unblocked again using the same transaction code. Therefore, it is important to ensure that all necessary changes have been made before blocking an order. Additionally, it is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in their SAP system.