SAP ABAP Transaction Code FP04_APPROVE (Approve Item Write-Off)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Transaction Code | FP04_APPROVE | TCode FP04_APPROVE Analytics | |
Transaction Description | Approve Item Write-Off | ||
Transaction Type | Transaction Code Type |
Attribute
Program | SAPLFKK_WORKFLOW_WRITEOFF | ||
Screen number | 100 |
Parameter
Transaction Code Parameter |
GUI Support
SAPGUI for HTML |
SAPGUI for Java |
SAPGUI for Windows |
History
SAP Release Created in | 471 |