How to use FM_FINAL_AA - Display the final AA indicator in PO

SAP Transaction Code - Details

• Transaction Code: FM_FINAL_AA

  Description: Display the final AA indicator in PO

  Release: S/4HANA and ECC 6

• • Program: RFFM_FINAL_AA_IND

    Screen: 1000

    Authorization Object: F_FICA_FTR

  • Development Package: FMBS_E

    Package Description: FIFM: Basis

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FM_FINAL_AA - Display the final AA indicator in PO

  
  Overview: 
  FM_FINAL_AA is a SAP transaction code used to display the final AA indicator in a purchase order. This transaction code is used to view the status of the purchase order and to determine if it has been approved or not. 
  
  Functionality: 
  The FM_FINAL_AA transaction code allows users to view the final AA indicator in a purchase order. This indicator is used to determine if the purchase order has been approved or not. The indicator will be set to “X” if the purchase order has been approved, and will be set to “blank” if it has not been approved. 
  
  Step-by-step How to Use: 
  1. Enter the FM_FINAL_AA transaction code in the SAP command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Click on Execute (F8). 
  4. The Final AA indicator will be displayed in the results window. If it is set to “X”, then the purchase order has been approved. If it is set to “blank”, then the purchase order has not been approved yet. 
  
  Other Recommendations: 
  It is recommended that users check the Final AA indicator before processing any purchase orders, as this will ensure that all orders have been approved before they are processed. Additionally, users should always double-check their entries before executing any transactions in SAP, as incorrect entries can lead to incorrect results or errors.