Tutorial KartTutorialKart

  • SAP Tcodes
  • SAP Tables
  • SAP
  • SAP FI
  • SAP CO
  • SAP MM

FIAPSA_V_ORDER_APPRS SAP TCode - Approvers for Expend and Paym Orders

SAP TCode (Transaction Code) - FIAPSA_V_ORDER_APPRS

SAP TcodeFIAPSA_V_ORDER_APPRS
DescriptionApprovers for Expend and Paym Orders
PackageGLO_FIN_FI_SA
Transaction TypeP
ModuleFinancial Accounting ► Localization

The SAP TCode FIAPSA_V_ORDER_APPRS is used for the task: Approvers for Expend and Paym Orders. The TCode belongs to the GLO_FIN_FI_SA package.


SAP TCode FIAPSA_V_ORDER_APPRS - Approvers for Expend and Paym Orders

Important SAP FICO Tutorials

SAP FICO Tutorial...

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
Display Material Document TcodesInventory TcodesContract Tcodes
Info Record TcodesWBS Element TcodesDisplay Document Tcodes
Spool TcodesSE16 TcodesExchange Rate Tcodes
Outbound Delivery TcodesTransfer Order TcodesDisplay Vendor List Tcodes
Delivery TcodesAsset TcodesFactory Calendar Tcodes
Storage Location TcodesNumber Ranges TcodesReservation Tcodes
Billing Document TcodesMigo TcodesBusiness Partner Tcodes
Material Document TcodesMaterial TcodesMiro Tcodes

©2018-2024, TutorialKart.com. All rights reserved.