SAP TCode (Transaction Code) - FKKORD4

SAP TcodeFKKORD4
DescriptionEdit Request Templates
PackageFKK_ORDER
Program NameFKK_ORDERSTART
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FKKORD4 is used for the task : Edit Request Templates. The TCode belongs to the FKK_ORDER package.


SAP TCode FKKORD4 - Edit Request Templates

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAR07Delete Tax Reporting DataFI-CA
FQM7FI-CA Dunning - Customer Dun.Level TypesFI-CA
MASBMA Control: Asgnmt Scrn Field->DB FieldFI-CA
FKEXMAMonitor Tax ExemptionsFI-CA
FPB21Pymt Advice Tfr - Error ProcessingFI-CA
FPBWSOI Selection for Extraction - Admin.FI-CA
MACIMA Control: Screen ConfigurationFI-CA
FQZ10FI-CA: Default Vals Delayed RevenuesFI-CA
FQ1041FI-CA: Returns Clarification AccountFI-CA
FPCPLClarification Processing: Pmnt LotFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes