EXP_APPR -

SAP Transaction Code - Details

• Transaction Code: EXP_APPR

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: RPR_APPROVE_TRAVEL_DATA

    Screen: 1000

    Authorization Object:

  • Development Package: MMPUR_MASS_EXCEL_OPS_CFG

    Package Description: Configuration for Excel Operation on Purchasing Documents

    Parent Package: MMPUR_MASS_EXCEL_OPS

  • Module/Component: CA-GTF-FXU-MM-PUR

    Description: Fiori FXU Purchasing MM-FIO-PUR

Smart SAP Assistant

• SAP Tcode: EXP_APPR -

  
  Overview:
  EXP_APPR is a SAP transaction code used to approve expenses in the SAP system. It is used to approve expenses that have been entered into the system by an employee or other user. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  EXP_APPR allows users to approve expenses that have been entered into the system. This includes approving expenses for travel, entertainment, and other business-related activities. The approval process is done through a workflow, which ensures that all expenses are properly reviewed and approved before they are posted to the general ledger. 
  
  Step-by-step How to Use: 
  To use EXP_APPR, users must first log into the SAP system and navigate to the transaction code. Once there, they will be presented with a list of expenses that need to be approved. Users can then review each expense and either approve or reject it. Once all expenses have been approved, they will be posted to the general ledger. 
  
  Other Recommendations: 
  It is important to note that EXP_APPR should only be used by authorized users who have been given permission to approve expenses in the SAP system. Additionally, users should always review each expense carefully before approving it, as any mistakes could lead to incorrect postings in the general ledger.