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Transaction Code: /XLSO/BOOKING_APPR
Description: Booking Approval Request
Release: ECC 6 only
Program: /XLSO/APPROVAL_REQUESTS
Screen: 1000
Authorization Object: /XLSO/AUTH
Development Package:
Package Description:
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Module/Component:
Description:
Overview: The SAP transaction code /XLSO/BOOKING_APPR is used to request approval for a booking. This transaction code is used to ensure that all bookings are approved by the appropriate personnel before they are processed. Functionality: This transaction code allows users to request approval for a booking. The user can enter the booking details, such as the customer, the date, and the amount of the booking. The user can also enter any additional information that may be necessary for the approval process. Once the request is submitted, it will be sent to the appropriate personnel for approval. Step-by-step How to Use: 1. Enter the transaction code /XLSO/BOOKING_APPR in the command field. 2. Enter the details of the booking, such as the customer, date, and amount. 3. Enter any additional information that may be necessary for the approval process. 4. Submit the request for approval. 5. Wait for approval from the appropriate personnel. Other Recommendations: It is important to ensure that all bookings are approved before they are processed. This transaction code can help streamline the approval process and ensure that all bookings are approved in a timely manner. Additionally, it is important to ensure that all necessary information is included in the request so that it can be approved quickly and accurately.
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