Here we would like to draw your attention to FOAPPROC02 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 FOAPPROC02 tcode. As we know it is being used in the SAP accounts payable module.
FOAPPROC02 is a transaction code used for Clear Invoices in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package FOAP_CD_ASSIGNMENT.When we execute this transaction code, FOAP_PROCESS_INVOICES is the normal standard SAP program that is being executed in background.
FOAPPROC02 Screenshot
Below shown is the screenshot of FOAPPROC02 transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
The screenshot given below is the technical data of FOAPPROC02 transaction code. [Data taken by transaction code SE93].
Transaction FOAPPROC02 technical data table
| Tcode | FOAPPROC02 |
| Purpose | Clear Invoices |
| Module | FI |
| Component | FI-AP-AP |
| SAP Package | FOAP_CD_ASSIGNMENT |
| Program running | FOAP_PROCESS_INVOICES |
| Screen No | 1000 |
| Type | R |