SAP TCode (Transaction Code) - FKKORD2_EXT

SAP TcodeFKKORD2_EXT
DescriptionDisplay Standing Requests
PackageFKK_ORDER
Program NameFKK_ORDERSTART
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FKKORD2_EXT is used for the task : Display Standing Requests. The TCode belongs to the FKK_ORDER package.


SAP TCode FKKORD2_EXT - Display Standing Requests

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPN2Maintain Number Range: FKK_ACCOUNTFI-CA
FQ1322Assign Authorization in Credit Procurement FI-CA
FQKPSPosting Totals: Line Layout VariantsFI-CA
FPP4Maintain Payment DataFI-CA
FPT3Alternative Period TransferFI-CA
FP_MA0Overview of Master AgreementsFI-CA
FPO1FI-CA: OI List per Key DateFI-CA
FXXXProcesses for witholding tax codeFI-CA
FPRBPrepare Valuation Areas for DEFI-CA
FQP2Item IndicatorFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes