SAP TCode (Transaction Code) - FKKORDM

SAP TcodeFKKORDM
DescriptionCreate Documents from Requests
PackageFKK_ORDER
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FKKORDM is used for the task : Create Documents from Requests. The TCode belongs to the FKK_ORDER package.


SAP TCode FKKORDM - Create Documents from Requests

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ0025Tax SpecificationsFI-CA
FPAR05FI-CA: Gen. Revenue Reporting Arch.FI-CA
FPEW5Euro: Display Critical DocumentsFI-CA
FQZ07FI-CA: Default Vals Receivable ValtnFI-CA
FPP2AActivate Planned ChangesFI-CA
FPE3Display DocumentFI-CA
FQZ09FI-CA: Account Det - Deferred RevenuesFI-CA
FPFAGGAggregate Reconciliation KeyFI-CA
FPPNUChange Prenotif. Processing StatusFI-CA
FQI1Maintain Interest KeysFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes