How to use BBP_BGRD_APPROVAL - Approbation en arrière-plan

SAP Transaction Code - Details

• Transaction Code: BBP_BGRD_APPROVAL

  Description: Approbation en arrière-plan

  Release: ECC 6 only

• • Program: BBP_BACKGROUND_APPROVAL

    Screen: 100

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Smart SAP Assistant

• SAP Tcode: BBP_BGRD_APPROVAL - Approbation en arrière-plan

  
  Overview: 
  BBP_BGRD_APPROVAL is an SAP transaction code used to approve background documents in the SAP system. It is used to approve documents such as purchase orders, invoices, and contracts. This transaction code is part of the Business Partner (BP) module. 
  
  Functionality: 
  The BBP_BGRD_APPROVAL transaction code allows users to approve background documents in the SAP system. It provides a user-friendly interface for approving documents quickly and efficiently. The transaction code also allows users to view the status of documents and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBP_BGRD_APPROVAL in the command field. 
  2. Select the document type you wish to approve from the list of available document types. 
  3. Select the document you wish to approve from the list of available documents. 
  4. Review the document and make any necessary changes. 
  5. Click “Approve” to approve the document. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in order to ensure that they are approving the correct documents. Additionally, users should be aware of any restrictions or limitations that may be associated with certain document types before approving them.