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Transaction Code: SHXC1
Description: Procedimiento autorización excepción
Release: S/4HANA and ECC 6
Program: SCWB_SET_HOTEXCMODE
Screen: 1000
Authorization Object:
Development Package: SCWB
Package Description:
Parent Package:
Module/Component:
Description:
Overview: SHXC1 is a SAP transaction code used to manage special approvals procedures. It is used to define the approval process for certain documents, such as purchase orders, invoices, and contracts. This transaction code is part of the SAP system and is used to ensure that all documents are approved in a timely manner. Functionality: SHXC1 allows users to define the approval process for certain documents. This includes setting up the approval hierarchy, assigning approvers, and setting up the approval rules. The transaction code also allows users to view the status of documents that are awaiting approval. Step-by-step How to Use: 1. Log into the SAP system and enter SHXC1 in the command field. 2. Select the document type that needs to be approved from the list of available document types. 3. Set up the approval hierarchy by assigning approvers and setting up the approval rules. 4. Save your changes and exit the transaction code. 5. Monitor the status of documents awaiting approval in SHXC1. Other Recommendations: It is recommended that users familiarize themselves with SHXC1 before using it to manage special approvals procedures. Additionally, users should ensure that all documents are approved in a timely manner to avoid any delays in processing.