How to use FIARQAV_CRV_APPR - Approvers for Receipt Voucher

SAP Transaction Code - Details

• Transaction Code: FIARQAV_CRV_APPR

  Description: Approvers for Receipt Voucher

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_FIN_FI_QAPS

    Package Description: FI Localization for Qatar Public Sector

    Parent Package: GLO_FM_QA

  • Module/Component: FI-LOC-FI-QA

    Description: Financials Qatar

Smart SAP Assistant

• SAP Tcode: FIARQAV_CRV_APPR - Approvers for Receipt Voucher

  
  Overview:
  FIARQAV_CRV_APPR is an SAP transaction code used to assign approvers for receipt vouchers. It is used to define the approval process for receipt vouchers in the SAP system. 
  
  Functionality:
  This transaction code allows users to assign approvers for receipt vouchers. It also allows users to define the approval process for each voucher, including the number of approvers and the order in which they must approve the voucher. 
  
  Step-by-step How to Use:
  1. Enter FIARQAV_CRV_APPR into the SAP command field. 
  2. Select the “Approval Process” tab. 
  3. Select the “Approver” tab and enter the name of the approver you wish to assign. 
  4. Select the “Order” tab and enter the order in which you wish the approver to approve the voucher. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations:
  It is important to ensure that all approvers are correctly assigned and that the approval process is properly defined before saving any changes. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FIARQAV_CRV_REJ and FIARQAV_CRV_REV, which are used to reject or review receipt vouchers, respectively.