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
FQKPHMan. Issued Checks: Line LayoutFI-CA
FQZHFI-CA: Account Maintenance Default EntriesFI-CA
FQZ04WExternal System for Tax CalculationFI-CA
FPE1LGPosting of Provisional PostingsFI-CA
FQK3TFK021R (account balance: Sort)FI-CA
FQZU2Installment Plan:Exclude HVORG/TVORGFI-CA
FPG4Close Reconcil. Keys AutomaticallyFI-CA
FPI10Analysis of Cleared Items with InterestFI-CA
FQZ24FI-CA: Document Type for VAT Percep.FI-CA
FQKSAccount Balance: Sort VariantsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes