How to use FIAPSA_EDPO - Edit Expenditure Order

SAP Transaction Code - Details

• Transaction Code: FIAPSA_EDPO

  Description: Edit Expenditure Order

  Release: S/4HANA and ECC 6

• • Program: SAPMFIAPSA_EXPO

    Screen: 2000

    Authorization Object:

  • Development Package: GLO_FIN_FI_SA

    Package Description: Developments for Saudi Arabia

    Parent Package: GLO_FM_SA

  • Module/Component: FI-LOC-FI-AE

    Description: Financials Arabic Emirates

Smart SAP Assistant

• SAP Tcode: FIAPSA_EDPO - Edit Expenditure Order

  
  Overview:
  FIAPSA_EDPO is a SAP transaction code used to edit expenditure orders in the SAP system. It is used to make changes to existing orders, such as changing the order amount, the order date, or the order recipient. 
  
  Functionality: 
  FIAPSA_EDPO allows users to make changes to existing expenditure orders in the SAP system. This includes changing the order amount, the order date, or the order recipient. It also allows users to delete existing orders and create new ones. 
  
  Step-by-step How to Use: 
  1. Enter FIAPSA_EDPO into the SAP command field. 
  2. Select the expenditure order you wish to edit from the list of available orders. 
  3. Make any desired changes to the order, such as changing the order amount, date, or recipient. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to double-check all changes made using FIAPSA_EDPO before saving them, as incorrect changes can have serious consequences for your organization’s finances. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as FIAPSA_CREA (Create Expenditure Order) and FIAPSA_DISP (Display Expenditure Order) before using FIAPSA_EDPO.