SAP TCode (Transaction Code) - FPRL_DOC_DI

SAP TcodeFPRL_DOC_DI
DescriptionDefine Approval Levels
PackageFIN_PRL
Program NameFPRL_DOC_DI
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Accounts Payable ► Basic Functions ► Payment Transactions

The SAP TCode FPRL_DOC_DI is used for the task : Define Approval Levels. The TCode belongs to the FIN_PRL package.


SAP TCode FPRL_DOC_DI - Define Approval Levels

SAP Payment Transactions Tcodes

TcodeDescriptionModule
CRS3Display Credit Card Master RecordFI-AP-AP-PT
CRO0Display Card TypesFI-AP-AP-PT
OBW3Instructions in Payment TransactionsFI-AP-AP-PT
CRO5Maintain Selection CodesFI-AP-AP-PT
OBWRC FI Maintain Table FEDIWF1FI-AP-AP-PT
CRO3Maintain Field ControlFI-AP-AP-PT
OBCZC FI Maintain Table T021EFI-AP-AP-PT
CRR1Evaluate Card Master RecordsFI-AP-AP-PT
FBN2Number Range Maintenance: FI_PYORDFI-AP-AP-PT
CRO2Display Field ControlFI-AP-AP-PT
Full List of SAP Payment Transactions Tcodes