Here we would like to draw your attention to FPRL_DOC_DI transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP FPRL_DOC_DI tcode. As we know it is being used in the SAP accounts payable module.
FPRL_DOC_DI is a transaction code used for Define Approval Levels in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package FIN_PRL.When we execute this transaction code, FPRL_DOC_DI is the normal standard SAP program that is being executed in background.
The screenshot given below is the technical data of FPRL_DOC_DI transaction code. [Data taken by transaction code SE93].
Transaction FPRL_DOC_DI technical data table
| Tcode | FPRL_DOC_DI |
| Purpose | Define Approval Levels |
| Module | FI |
| Component | FI-AP-AP-PT |
| SAP Package | FIN_PRL |
| Program running | FPRL_DOC_DI |
| Screen No | 1000 |
| Type | R |