SAP TCode (Transaction Code) - FKKORDA

SAP TcodeFKKORDA
DescriptionApprove Request
PackageFKK_ORDER
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FKKORDA is used for the task : Approve Request. The TCode belongs to the FKK_ORDER package.


SAP TCode FKKORDA - Approve Request

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAR08Delete Reporting Data for RevenuesFI-CA
FPDMSManage DocumentsFI-CA
FPO2PReconciliation of OIs in G/LFI-CA
FQSE1Security Deposit: ClearingFI-CA
FQZUFI-CA: Account Det-Inst. plan chargesFI-CA
FP31Find Payment (fromm Payment Run)FI-CA
FP18Reverse Repayment RequestFI-CA
FP04MMass Run: Write-OffFI-CA
FQCRAccount Determination: ListFI-CA
FPT1Check Totals TablesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes