SDAPMAPRR - Define Reasons for Approval Requests

SAP Transaction Code - Details

• Transaction Code: SDAPMAPRR

  Description: Define Reasons for Approval Requests

  Release: S/4HANA only

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    Screen: 0

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: SDAPMAPRR - Define Reasons for Approval Requests

  
  Overview: 
  SDAPMAPRR is a SAP transaction code used to define reasons for approval requests. It is used to set up the reasons for which an approval request can be made. This transaction code is part of the SAP Sales and Distribution (SD) module. 
  
  Functionality: 
  The SDAPMAPRR transaction code allows users to define reasons for approval requests. This includes setting up the reasons for which an approval request can be made, such as price changes, discounts, and credit limits. The transaction code also allows users to assign a priority level to each reason, which determines the order in which the requests are processed. 
  
  Step-by-step How to Use: 
  1. Enter the SDAPMAPRR transaction code in the command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter a unique name for the reason for approval request in the “Reason” field. 
  4. Enter a description of the reason in the “Description” field. 
  5. Assign a priority level to the reason in the “Priority” field. 
  6. Select “Save” from the menu bar to save your changes. 
  7. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in SDAPMAPRR before making any changes or creating new entries. Additionally, users should ensure that all entries are accurate and up-to-date in order to ensure that approval requests are processed correctly and efficiently.