How to use /ORS/7_2_APB_INT - Mantener vías de autoriz. (INTERNAL)

/ORS/7_2_APB_INT - Overview

• Transaction Code: /ORS/7_2_APB_INT

  Description: Mantener vías de autoriz. (INTERNAL)

  Release: ECC 6 only

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    Screen: 0

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/ORS/7_2_APB_INT - Details

• SAP Tcode: /ORS/7_2_APB_INT - Mantener vías de autoriz. (INTERNAL)

  
  Overview:
  The SAP transaction code /ORS/7_2_APB_INT - Maintain Appr.Paths (INTERNAL) is used to maintain approval paths in the SAP system. It allows users to define and manage the approval process for documents, such as purchase orders, invoices, and contracts. 
  
  Functionality:
  This transaction code enables users to create and maintain approval paths for documents. It also allows users to assign approvers to each document type and set up the approval process for each document. Additionally, it allows users to define the conditions under which a document should be approved or rejected. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ORS/7_2_APB_INT in the command field of the SAP system. 
  2. Select the document type for which you want to create an approval path. 
  3. Enter the details of the approvers and their roles in the approval process. 
  4. Define the conditions under which a document should be approved or rejected. 
  5. Save your changes and activate the approval path. 
  
  Other Recommendations:
  It is recommended that users test their approval paths before activating them in order to ensure that they are working correctly. Additionally, users should regularly review their approval paths and update them as needed in order to keep them up-to-date with any changes in business processes or regulations.