Here we would like to draw your attention to /PTGWFI/PIR_SUB_APPR transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. /PTGWFI/PIR_SUB_APPR is a transaction code used for Resubmit Invoice for Approval in SAP.
It comes under the package /PTGWFI/0000000002.When we execute this transaction code, /PTGWFI/0000000002_P003 is the normal standard SAP program that is being executed in background.
Transaction /PTGWFI/PIR_SUB_APPR technical data table
| Tcode | /PTGWFI/PIR_SUB_APPR |
| Purpose | Resubmit Invoice for Approval |
| Module | CA |
| SAP Package | /PTGWFI/0000000002 |
| Program running | /PTGWFI/0000000002_P003 |
| Screen No | 1000 |
| Type | R |
Some Basic Questions & Answers
Which SAP Program will run when we enter tcode /PTGWFI/PIR_SUB_APPR?
Program named /PTGWFI/0000000002_P003 will run when we enter transaction code /PTGWFI/PIR_SUB_APPR.
Program named /PTGWFI/0000000002_P003 will run when we enter transaction code /PTGWFI/PIR_SUB_APPR.
What is the transaction code type of /PTGWFI/PIR_SUB_APPR?
/PTGWFI/PIR_SUB_APPR is a Report Transaction code type which is shortly represented as R.
/PTGWFI/PIR_SUB_APPR is a Report Transaction code type which is shortly represented as R.