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 AccountingLocalization

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

SAP Localization Tcodes

TcodeDescriptionModule
J1IUForms captureFI-LOC
J1IF13Challan Complete/Reverse/RecreditFI-LOC
J1IF11Subcontracting Challan : ChangeFI-LOC
J1I8TDS Challan UpdateFI-LOC
J1IGADAdditional Excise at Depot DisplayFI-LOC
FTR04Reversal of Bill TransactionsFI-LOC
J1INARAnnual ReturnsFI-LOC
J1BRConditions: V_T681F for B NFFI-LOC
J1INJVEnter Journal VoucherFI-LOC
FJA6Infl. Adj. of Open Payables (LC)FI-LOC
Full List of SAP Localization Tcodes