How to use FTR_SEND_APPRVL - Send for Approval in Batch Mode

SAP Transaction Code - Details

• Transaction Code: FTR_SEND_APPRVL

  Description: Send for Approval in Batch Mode

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Back Office > Correspondence > Individual Functions > Send for Approval in Batch Mode
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Back Office > Correspondence > Individual Functions > Send for Approval in Batch Mode
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Back Office > Correspondence > Individual Functions > Send for Approval in Batch Mode
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Back Office > Correspondence > Individual Functions > Send for Approval in Batch Mode
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Back Office > Correspondence > Individual Functions > Send for Approval in Batch Mode
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Back Office > Correspondence > Individual Functions > Send for Approval in Batch Mode

• • Program: R_TCOR_SEND_FOR_APPR_BATCH

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_CORRESPONDENCE

    Package Description: Treasury Correspondence (Confirmations & Matching)

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: FTR_SEND_APPRVL - Send for Approval in Batch Mode

  
  Overview: 
  FTR_SEND_APPRVL is a transaction code used in SAP to send documents for approval in batch mode. This transaction code is used to automate the process of sending documents for approval, allowing users to quickly and efficiently approve documents in bulk. 
  
  Functionality: 
  The FTR_SEND_APPRVL transaction code allows users to send multiple documents for approval at once. This can be done by selecting the documents that need to be approved and then clicking the “Send for Approval” button. The documents will then be sent to the appropriate approver for review and approval. 
  
  Step-by-step How to Use: 
  1. Log into SAP and navigate to the FTR_SEND_APPRVL transaction code. 
  2. Select the documents that need to be approved. 
  3. Click the “Send for Approval” button. 
  4. The documents will be sent to the appropriate approver for review and approval. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FTR_SEND_APPRVL transaction code before using it, as it can be a complex process. Additionally, users should ensure that they have the necessary permissions to use this transaction code before attempting to do so.