SAP TCode (Transaction Code) - FKKORD1_APPR

SAP TcodeFKKORD1_APPR
DescriptionCheck Requests
PackageFKK_ORDER
Program NameFKK_ORDERSTART
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FKKORD1_APPR is used for the task : Check Requests. The TCode belongs to the FKK_ORDER package.


SAP TCode FKKORD1_APPR - Check Requests

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPDMS3Assign Business PartnerFI-CA
FQZ5FI-CA: Screen variants for post.G/L itemsFI-CA
FPCODUCorrespondence DunningFI-CA
FQM9FI-CA Dunning - Customer ChargesFI-CA
FPB5Returns Lot TransferFI-CA
FP30CFind Clarification CasesFI-CA
FQKPSPosting Totals: Line Layout VariantsFI-CA
FPG8Reverse General Ledger TransferFI-CA
FPEMMALog Analysis for Mass RunsFI-CA
FQH6 Specific for Department /Withdrawal PostingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes