SAP TCode (Transaction Code) - FKKORDM
The SAP TCode FKKORDM is used for the task : Create Documents from Requests. The TCode belongs to the FKK_ORDER package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPG1M | General Ledger Transfer - Mass Run | FI-CA |
FPPCAI | PCARD: Items in card account | FI-CA |
FQ0200 | FI-CA: Withholding Tax Outgoing Payt | FI-CA |
MASD | MA Control: Role Category Grouping | FI-CA |
FPEWS | EURO: FI-CA Document Balances | FI-CA |
MASG | MA Control: Tables | FI-CA |
FP50 | Manual Outgoing Checks Lot: | FI-CA |
FQD1 | Productive Start - Delete Test Data | FI-CA |
FPYS | Payment Run (Direct Payers) | FI-CA |
FPAY2 | Change Payment Specification | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes