How to use S_EMO_70000075 - IMG Activity SAFM_AP_BADI_APPRVL

SAP Transaction Code - Details

• Transaction Code: S_EMO_70000075

  Description: IMG Activity SAFM_AP_BADI_APPRVL

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: S_EMO_70000075 - IMG Activity SAFM_AP_BADI_APPRVL

  
  Overview: 
  S_EMO_70000075 is an SAP transaction code used to access the IMG Activity SAFM_AP_BADI_APPRVL. This activity is used to define the approval process for the BADI (Business Add-In) for the Accounts Payable (AP) module. 
  
  Functionality: 
  The IMG Activity SAFM_AP_BADI_APPRVL allows users to define the approval process for the BADI for the Accounts Payable module. This includes setting up the approval process, assigning roles and responsibilities, and defining the workflow. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity SAFM_AP_BADI_APPRVL by entering transaction code S_EMO_70000075 in the SAP command field. 
  2. Select “Define Approval Process” from the menu on the left side of the screen. 
  3. Enter a name for the approval process and select “Create”. 
  4. Assign roles and responsibilities to each user in the approval process by selecting “Assign Roles” from the menu on the left side of the screen. 
  5. Define the workflow by selecting “Define Workflow” from the menu on the left side of the screen. 
  6. Save your changes by selecting “Save” from the menu on the left side of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on BADI approval processes before attempting to use this transaction code. Additionally, users should ensure that they have sufficient authorization to access and modify this activity before attempting to do so.