How to use /OPT/BL_APR_CONF - Config. options répartit./approbat.

SAP Transaction Code - Details

• Transaction Code: /OPT/BL_APR_CONF

  Description: Config. options répartit./approbat.

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /OPT/BL_APR_CONF - Config. options répartit./approbat.

  
  Overview: 
  /OPT/BL_APR_CONF is a SAP transaction code used to configure coder/approver options in the system. It allows users to set up the system to automatically assign coders and approvers for documents, as well as to define the approval process for documents. 
  
  Functionality: 
  The /OPT/BL_APR_CONF transaction code enables users to configure the system to automatically assign coders and approvers for documents. It also allows users to define the approval process for documents, including setting up approval hierarchies and defining the number of approvers required for each document. 
  
  Step-by-step How to Use: 
  1. Enter the /OPT/BL_APR_CONF transaction code in the command field. 
  2. Select the “Coder/Approver Options” tab. 
  3. Select the “Define Coder/Approver Options” option. 
  4. Enter the details of the coder/approver options you wish to configure, such as the type of document, the number of approvers required, and any approval hierarchies you wish to set up. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the system before using this transaction code, as it can be complex and difficult to understand at first. Additionally, it is important to ensure that all settings are correct before saving any changes, as incorrect settings can lead to errors in the system.