How to use FTR_MASSAPPROVAL - Approbation en masse

SAP Transaction Code - Details

• Transaction Code: FTR_MASSAPPROVAL

  Description: Approbation en masse

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTR_CORRESPONDENCE

    Package Description: Treasury Correspondence (Confirmations & Matching)

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: FTR_MASSAPPROVAL - Approbation en masse

  
  Overview: 
  FTR_MASSAPPROVAL is a SAP transaction code used to approve multiple documents at once. It is part of the Financial Accounting (FI) module and is used to quickly approve documents such as invoices, payments, and other financial documents. 
  
  Functionality: 
  The FTR_MASSAPPROVAL transaction code allows users to quickly approve multiple documents at once. It can be used to approve documents such as invoices, payments, and other financial documents. The transaction code also allows users to view the status of the documents they are approving and to make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the FTR_MASSAPPROVAL transaction code in the SAP system. 
  2. Select the document type you wish to approve from the list of available document types. 
  3. Select the documents you wish to approve from the list of available documents. 
  4. Review the status of each document and make any necessary changes. 
  5. Once all changes have been made, click “Approve” to approve all selected documents at once. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FTR_MASSAPPROVAL transaction code before using it in order to ensure that all documents are approved correctly and efficiently. Additionally, users should ensure that they have the necessary permissions to use this transaction code before attempting to use it.