How to use PSAPPBLK_APPROVE - Approuver demandeur bloqué/débloqué

SAP Transaction Code - Details

• Transaction Code: PSAPPBLK_APPROVE

  Description: Approuver demandeur bloqué/débloqué

  Release: S/4HANA and ECC 6

• • Program: CVP_PS_APPROVE_APP_BLOCKING

    Screen: 1000

    Authorization Object:

  • Development Package: PS_CORE_DPP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PSAPPBLK_APPROVE - Approuver demandeur bloqué/débloqué

  
  Overview: 
  PSAPPBLK_APPROVE is a SAP transaction code used to approve or reject applicants who have been blocked or unblocked in the system. This transaction code is used to manage the status of applicants in the system. 
  
  Functionality: 
  The PSAPPBLK_APPROVE transaction code allows users to approve or reject applicants who have been blocked or unblocked in the system. This transaction code is used to manage the status of applicants in the system. It also allows users to view and edit applicant information, such as name, address, contact details, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the PSAPPBLK_APPROVE transaction code in the SAP command field. 
  2. Select the applicant you wish to approve or reject from the list of applicants displayed. 
  3. Select “Approve” or “Reject” from the options available. 
  4. Enter any additional information required for approval or rejection of the applicant. 
  5. Click “Save” to save your changes and complete the process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex and time-consuming to use if not properly understood. Additionally, users should ensure that all relevant information is entered correctly before saving changes, as incorrect information may lead to errors in the system.