How to use FIARQA_CRVWF - Receipt Voucher - Workflow

FIARQA_CRVWF - Overview

• Transaction Code: FIARQA_CRVWF

  Description: Receipt Voucher - Workflow

  Release: S/4HANA and ECC 6

• • Program: SAPMFIARQA_CRV

    Screen: 2000

    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

FIARQA_CRVWF - Details

• SAP Tcode: FIARQA_CRVWF - Receipt Voucher - Workflow

  
  Overview:
  FIARQA_CRVWF is an SAP transaction code used to manage the workflow of receipt vouchers. It allows users to view and manage the workflow of receipt vouchers, including the status of each voucher and the associated documents. 
  
  Functionality:
  FIARQA_CRVWF enables users to view and manage the workflow of receipt vouchers. It provides an overview of the status of each voucher, including the current status, the user responsible for processing it, and any associated documents. Additionally, it allows users to view the history of each voucher, including any changes made to its status or associated documents. 
  
  Step-by-step How to Use:
  1. Enter FIARQA_CRVWF in the SAP command field. 
  2. Select the desired receipt voucher from the list of available vouchers. 
  3. View the current status of the voucher and any associated documents. 
  4. View the history of changes made to the voucher and its associated documents. 
  5. Make any necessary changes to the voucher or its associated documents. 
  6. Save your changes and exit FIARQA_CRVWF. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with FIARQA_CRVWF before using it to manage receipt vouchers. Additionally, users should ensure that all changes made to a voucher are properly documented in order to maintain an accurate record of its history.