SAP TCode (Transaction Code) - FIAPSA_V_ADVPR_APPRS

SAP TcodeFIAPSA_V_ADVPR_APPRS
DescriptionApprovers for Advance Payment Requisition
PackageGLO_FIN_FI_SA
Transaction TypeP
ModuleFinancial AccountingLocalization

The SAP TCode FIAPSA_V_ADVPR_APPRS is used for the task : Approvers for Advance Payment Requisition . The TCode belongs to the GLO_FIN_FI_SA package.


SAP TCode FIAPSA_V_ADVPR_APPRS - Approvers for Advance Payment  Requisition

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TcodeDescriptionModule
J1BINota Fiscal Number RangeFI-LOC
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GT_ULNCreate Outbound File for GTSFI-LOC
J1B1NCreate Nota Fiscal (Writer) - EnjoyFI-LOC
J1IXExcise Invoice Verification WO POFI-LOC
J2ICService tax returnsFI-LOC
GT_IVLInvoice ListFI-LOC
J1INJVEnter Journal VoucherFI-LOC
J1ABNumber range maintenance: J_1AOFFDOCFI-LOC
J2IRG1Register RG1FI-LOC
Full List of SAP Localization Tcodes