How to use /ORS/7_2_APB - Maintain Appr.Paths (APB)

SAP Transaction Code - Details

• Transaction Code: /ORS/7_2_APB

  Description: Maintain Appr.Paths (APB)

  Release: ECC 6 only

• • Program: /ORS/0000007_MAINTAIN_7_2_APB

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /ORS/7_2_APB - Maintain Appr.Paths (APB)

  
  Overview:
  The SAP transaction code /ORS/7_2_APB is used to maintain approval paths (APB) in the SAP system. It is used to define the approval process for documents and transactions in the system. This transaction code is part of the Organizational Structure (ORS) module. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete approval paths in the system. It also allows users to assign approvers to each step of the approval process. The approval paths can be used for documents such as purchase orders, invoices, and contracts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ORS/7_2_APB into the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the name of the approval path and select “Save”. 
  4. Select “Approvers” from the menu bar and enter the approvers for each step of the approval process. 
  5. Select “Save” when finished. 
  6. Select “Activate” from the menu bar to activate the approval path in the system. 
  
  Other Recommendations: 
  It is recommended that users test out their newly created or changed approval paths before activating them in the system. This will ensure that all steps of the process are working correctly and that all approvers are assigned correctly. Additionally, users should be aware that changes made to an existing approval path will not take effect until it is activated in the system.