When an Incoming reimbursement authorization is received from the Issuing Bank then the reimbursement bank is ready to process the claims presented by the Claiming Bank. 

Before processing the claims, the banks may have a necessity to get approval from the internal approval team for the reimbursements made to the Claiming Bank.

To create a liability approval for the reimbursements in the system, RMTOPR transaction is used. This transaction when saved creates an auto-registration for Receiving a Reimbursement Authorization (RMTOPN). 

(Users can directly start this transaction by clicking the (Launch transaction ) available in the Panel headline without having to select the relevant menu) 

You can also select it from the menu item [Other Products -> Reimbursement -> Main -> Liability Approval]

When you have made your changes, click on the () Save function to save all the data entered in the transaction to the database.