How to use FIBKRU_V_MO_APPRS - Approver for Memo Orders

SAP Transaction Code - Details

• Transaction Code: FIBKRU_V_MO_APPRS

  Description: Approver for Memo Orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Information System > Russia > Assign Memo Order Approvers

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_FIN_FIBK_RU

    Package Description: Development for ERP Banking Russia

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: FIBKRU_V_MO_APPRS - Approver for Memo Orders

  
  Overview:
  FIBKRU_V_MO_APPRS is a SAP transaction code used to assign approvers for memo orders. It is used to define the approval process for memo orders, which are documents used to request goods or services from external vendors. 
  
  Functionality: 
  This transaction code allows users to assign approvers for memo orders. It also allows users to view the current approvers and their approval status. Additionally, it allows users to add or remove approvers from the approval process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIBKRU_V_MO_APPRS in the command field. 
  2. Select the memo order you wish to assign an approver for. 
  3. Select the “Approver” tab and enter the name of the approver you wish to assign. 
  4. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the approval process for memo orders before using this transaction code. Additionally, users should ensure that all approvers are properly assigned before submitting a memo order for approval.