SAP TCode (Transaction Code) - FIAPSA_V_ADVPR_APPRS
SAP Tcode | FIAPSA_V_ADVPR_APPRS |
Description | Approvers for Advance Payment Requisition |
Package | GLO_FIN_FI_SA |
Transaction Type | P |
Module | Financial Accounting ► Localization |
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 Localization Tcodes
Tcode | Description | Module |
---|
J1BI | Nota Fiscal Number Range | FI-LOC |
J1INCC | Print Customer WH Tax Certificates | FI-LOC |
GT_ULN | Create Outbound File for GTS | FI-LOC |
J1B1N | Create Nota Fiscal (Writer) - Enjoy | FI-LOC |
J1IX | Excise Invoice Verification WO PO | FI-LOC |
J2IC | Service tax returns | FI-LOC |
GT_IVL | Invoice List | FI-LOC |
J1INJV | Enter Journal Voucher | FI-LOC |
J1AB | Number range maintenance: J_1AOFFDOC | FI-LOC |
J2IRG1 | Register RG1 | FI-LOC |
Full List of
SAP Localization Tcodes