FP04_APPROVE – Approve Item Write-Off

SAP transaction FP04_APPROVE (Approve Item Write-Off) is classified in the Financial Accounting module under application component Contract Accounts Receivable and Payable and runs Contract A/R & A/P: Central Objects program SAPLFKK_WORKFLOW_WRITEOFF upon execution.

SAP Transaction Code (TCODE): FP04_APPROVE
Transaction Description: Approve Item Write-Off
SAP Module ID: FI
SAP Module Description Financial Accounting

 

Application Component ID (PS_POSID): FI-CA
Application Component (FCTR-ID): I210007300
Component Description (NAME): Contract Accounts Receivable and Payable

 

Program (PGMNA): SAPLFKK_WORKFLOW_WRITEOFF
Package (DEVCLASS): FKKB
Package Description (CTEXT): Contract A/R & A/P: Central Objects
Package Namespace: /0SAP/
Screen Number (DYPNO): 0100

 

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