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Transaction Code: FIAPQA_PREQ02_WF
Description: Transaction for Edit through Workflo
Release: S/4HANA and ECC 6
Program: SAPMFIAPQA_PREQ
Screen: 5001
Authorization Object:
Development Package: GLO_FIN_FI_QAPS
Package Description: FI Localization for Qatar Public Sector
Parent Package: GLO_FM_QA
Module/Component: FI-LOC-FI-QA
Description: Financials Qatar
Overview: FIAPQA_PREQ02_WF is a SAP transaction code used to edit purchase requisitions through a workflow. It is part of the SAP Materials Management (MM) module and is used to manage the procurement process. Functionality: This transaction code allows users to edit purchase requisitions in a workflow. It enables users to view, create, change, and delete purchase requisitions. It also allows users to assign tasks to other users and track the progress of the workflow. Step-by-step How to Use: 1. Enter FIAPQA_PREQ02_WF in the command field. 2. Select the purchase requisition you want to edit from the list of available requisitions. 3. Make the necessary changes to the requisition. 4. Assign tasks to other users if needed. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the SAP Materials Management (MM) module before using this transaction code. Additionally, users should ensure that they have the necessary authorization before making any changes to purchase requisitions.
FIAPQA_PREQ02 - Edit payment Request (Qatar PS)...
FIAPQA_PREQ01 - Create Payment Request...
FIAPQA_PREQ03 - Display payment Request (Qatar PS)...
FIAPQA_PREQ03_WF - Transaction for Workflow Screen...