How to use /PTGWFI/F_PRK_RESUB - Ressoumettre doc préeenreg. pr appr.

SAP Transaction Code - Details

• Transaction Code: /PTGWFI/F_PRK_RESUB

  Description: Ressoumettre doc préeenreg. pr appr.

  Release: ECC 6 only

• • Program: /PTGWFI/F_PIR_RESUB_APPROVAL

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /PTGWFI/F_PRK_RESUB - Ressoumettre doc préeenreg. pr appr.

  
  Overview:
  The SAP transaction code /PTGWFI/F_PRK_RESUB is used to resubmit a parked document for approval. This transaction code is part of the SAP workflow and is used to ensure that documents are approved in a timely manner. 
  
  Functionality:
  This transaction code allows users to resubmit a parked document for approval. The document can be resubmitted to the same user or to a different user. This transaction code also allows users to view the status of the document and any comments that have been made by the approver. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PTGWFI/F_PRK_RESUB into the command field. 
  2. Select the document that you want to resubmit for approval. 
  3. Enter the name of the user who should approve the document. 
  4. Click “Resubmit” to submit the document for approval. 
  5. The status of the document will be updated and you can view any comments that have been made by the approver. 
  
  Other Recommendations: 
  It is important to ensure that all documents are approved in a timely manner, so it is recommended that users regularly check the status of their documents using this transaction code. Additionally, users should ensure that they are familiar with all relevant SAP workflow processes before using this transaction code.