FP04_APPROVE is a SAP tcode coming under FI module and FI-CA component. View some details about FP04_APPROVE tcode in SAP.
- FP04_APPROVE tcode used for : Approve Item Write-Off in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : SAPLFKK_WORKFLOW_WRITEOFF
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FP04_APPROVE related transaction codes
Tcode | Note |
---|---|
FP04_APPROVE | Approve Item Write-Off |
FP04P | Write-Off with Authoriz. Wrt-Off Rsn |
CRMD_ORDER_LEAS_WOFF | Write-Offs Mass Update Leasing |
CRMD_CLA_WRITE_OFF | Claim Submissions: Write-Off |
NE16 | IS-H: Write off Copayment Requests |
FN87 | Change Write-Off Debit Position |
FN88 | Display Write-Off Debit Position |
FP04 | Write Off |
FP04H | Display Write-Off History |
FP04M | Mass Run: Write-Off |
FP04_US_TELCO | Write Off |
FPCC0034 | Generate Write-Off Notification |
FPCUM | Write-Off fm Clarification Worklist |
FQZ03 | FI-CA: Mass Write-Off Specifications |
FQZ03A | FI-CA: Mass Write-Off Specifications |