How to use FIAPSA_V_ORDER_APPRS - Approvers for Expend and Paym Orders

SAP Transaction Code - Details

• Transaction Code: FIAPSA_V_ORDER_APPRS

  Description: Approvers for Expend and Paym Orders

  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_ORDER_APPRS - Approvers for Expend and Paym Orders

  
  Overview:
  FIAPSA_V_ORDER_APPRS is a SAP transaction code used to view and manage the approvers for expenditure and payment orders. This transaction code is used to assign approvers to orders, view the current approvers, and remove approvers from orders. 
  
  Functionality:
  FIAPSA_V_ORDER_APPRS allows users to view and manage the approvers for expenditure and payment orders. This transaction code can be used to assign approvers to orders, view the current approvers, and remove approvers from orders. 
  
  Step-by-step How to Use:
  1. Enter FIAPSA_V_ORDER_APPRS into the SAP command field. 
  2. Select the order you wish to view or manage the approvers for. 
  3. To assign an approver, select “Assign” from the menu bar and enter the user ID of the approver you wish to assign. 
  4. To view the current approvers, select “Display” from the menu bar. 
  5. To remove an approver, select “Remove” from the menu bar and enter the user ID of the approver you wish to remove. 
  
  Other Recommendations:
  It is important to ensure that only authorized users are assigned as approvers for expenditure and payment orders. It is also important to ensure that all approvers are kept up-to-date in order to ensure that orders are approved in a timely manner.