How to use /OPT/LIAP_MATRX - Approb. poste ligne - Matrice

/OPT/LIAP_MATRX - Overview

• Transaction Code: /OPT/LIAP_MATRX

  Description: Approb. poste ligne - Matrice

  Release: ECC 6 only

• • Program: /OPT/VIM_COA_MATRIX_TOOL

    Screen: 1000

    Authorization Object:

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/OPT/LIAP_MATRX - Details

• SAP Tcode: /OPT/LIAP_MATRX - Approb. poste ligne - Matrice

  
  Overview: 
  The SAP transaction code /OPT/LIAP_MATRX is used to manage line item approvals in the SAP system. It allows users to set up approval rules for different types of documents and transactions, and to assign approvers to those documents. This ensures that all documents are approved in a timely manner and that the appropriate people are involved in the approval process. 
  
  Functionality: 
  The /OPT/LIAP_MATRX transaction code allows users to set up approval rules for different types of documents and transactions. It also allows users to assign approvers to those documents, ensuring that all documents are approved in a timely manner and that the appropriate people are involved in the approval process. Additionally, it provides an overview of all pending approvals, allowing users to quickly identify any issues or delays in the approval process. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the /OPT/LIAP_MATRX transaction code. 
  2. Select the document type for which you want to set up an approval rule. 
  3. Enter the details of the approver(s) who will be responsible for approving this document type. 
  4. Set up any additional rules or conditions that must be met before the document can be approved. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all approvers are aware of their responsibilities when using this