How to use /ORS/APPR_BUTTON - Approbation factures : boutons perso

SAP Transaction Code - Details

• Transaction Code: /ORS/APPR_BUTTON

  Description: Approbation factures : boutons perso

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: /ORS/APPR_BUTTON - Approbation factures : boutons perso

  
  Overview:
  The SAP transaction code /ORS/APPR_BUTTON is used to create custom buttons for invoice approval. This code allows users to create custom buttons that can be used to approve invoices in the SAP system. 
  
  Functionality: 
  The /ORS/APPR_BUTTON transaction code allows users to create custom buttons for invoice approval. These buttons can be used to approve invoices in the SAP system. The custom buttons can be configured to include specific criteria, such as the amount of the invoice, the vendor, or other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ORS/APPR_BUTTON into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the button and select “Save”. 
  4. Enter the criteria for the button and select “Save”. 
  5. Select “Activate” from the menu bar to activate the button. 
  6. Select “Test” from the menu bar to test the button. 
  7. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users test their custom buttons before using them in production environments. Additionally, users should ensure that they have appropriate authorization before creating and activating custom buttons in SAP systems.