FPRL_CLEAR_DI is a SAP tcode coming under FI module and SAP_FIN component. View some details about FPRL_CLEAR_DI tcode in SAP.
- FPRL_CLEAR_DI tcode used for : Define Approval Levels in SAP
- Module : FI-AP-AP-PT (Payment Transactions)
- Parent Module : FI (Financial Accounting)
- Package : FIN_PRL (Payment Release List)
- ABAP Program : FPRL_CLEAR_DI
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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.
FPRL_CLEAR_DI related transaction codes
| Tcode | Note |
|---|---|
| FPRL_CLEAR_DI | Define Approval Levels |
| FPRL_DOC_DI | Define Approval Levels |
| FPRL_LEVELS | Define Approval Levels |
| CACS_FTAPPROVAL | Fast Track Approval |
| CACS_FTA_DISPLAY | Fast Track Approval Display |
| OMW3 | C Define LIFO Valuation Levels |
| FMEUFLEVELS | Define Levels |
| BBPCF04 | Confirmation Approval |
| BBPIV04 | Invoice Approval |
| BBPMAINAPP | Startup for Vendor Approval |
| BBP_BGRD_APPROVAL | Background Approval |
| BBP_CTR_WF_APP | Branch from Approval Workflow |
| BBP_POC_WF_APP | Approval Transaction for the PO |
| BBP_POC_WF_REQ | Approval PO for Requester |
| BBP_POC_WF_REV | Approval PO for Reviewer |