SAP TCode (Transaction Code) - FKKORD2_APPR

SAP TcodeFKKORD2_APPR
DescriptionApprove Standing Requests
PackageFKK_ORDER
Program NameFKK_ORDERSTART
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FKKORD2_APPR is used for the task : Approve Standing Requests. The TCode belongs to the FKK_ORDER package.


SAP TCode FKKORD2_APPR - Approve Standing Requests

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPSTDenmark: Stop paymentFI-CA
FQR1FI-CA Returns - Reason SettingsFI-CA
FQ2000Fund Accounting Settings FI-CAFI-CA
FPARR1FI-CA: Returns ArchivingFI-CA
FQKPTBroker Report: Item EntryFI-CA
RFKKO1Display Documents from RequestsFI-CA
FQZ03FI-CA: Mass Write-Off SpecificationsFI-CA
FP03ERelease of Items for CollectionFI-CA
CFCSSCFC: Maintain status informationFI-CA
FQ0061FI-CA: Late Payment SurchargeFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes