How to use S_V_T036R - Define Levels in Payment Request

SAP Transaction Code - Details

• Transaction Code: S_V_T036R

  Description: Define Levels in Payment Request

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: S_V_T036R - Define Levels in Payment Request

  
  Overview:
  S_V_T036R is a transaction code used in SAP to define levels in payment requests. It is used to set up the payment request process and determine the levels of authorization required for each payment request. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The S_V_T036R transaction code allows users to define the levels of authorization required for payment requests. This includes setting up the payment request process, defining the authorization levels, and assigning authorization groups to each level. The authorization groups are responsible for approving or rejecting payment requests. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_V_T036R into the command field. 
  2. Select “Define Levels” from the menu bar. 
  3. Enter the authorization level and assign an authorization group to it. 
  4. Repeat this step for each authorization level required for payment requests. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all authorization levels are properly set up and assigned to the correct authorization groups before using this transaction code. Additionally, it is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before using this transaction code, as it is part of this module.