How to use /XLSO/APPR_REQ - Approval for Co. Booking & Cancelltn

SAP Transaction Code - Details

• Transaction Code: /XLSO/APPR_REQ

  Description: Approval for Co. Booking & Cancelltn

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /XLSO/APPR_REQ - Approval for Co. Booking & Cancelltn

  
  Overview:
  The SAP transaction code /XLSO/APPR_REQ is used to approve company bookings and cancellations. This code is used to ensure that all bookings and cancellations are properly authorized and documented. 
  
  Functionality: 
  This transaction code allows users to approve or reject company bookings and cancellations. It also allows users to view the details of the booking or cancellation, such as the customer name, the date of the booking or cancellation, and the amount of money involved. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /XLSO/APPR_REQ into the SAP system. 
  2. Select the booking or cancellation that needs to be approved or rejected. 
  3. Review the details of the booking or cancellation. 
  4. Select “Approve” or “Reject” depending on your decision. 
  5. Enter any additional comments or notes if necessary. 
  6. Click “Save” to confirm your decision. 
  
  Other Recommendations: 
  It is important to review all bookings and cancellations carefully before approving or rejecting them. It is also important to document all decisions in order to ensure that all bookings and cancellations are properly authorized and tracked.