SAP TCode (Transaction Code) - FKKORDM

SAP TcodeFKKORDM
DescriptionCreate Documents from Requests
PackageFKK_ORDER
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FKKORDM is used for the task : Create Documents from Requests. The TCode belongs to the FKK_ORDER package.


SAP TCode FKKORDM - Create Documents from Requests

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPG1MGeneral Ledger Transfer - Mass RunFI-CA
FPPCAIPCARD: Items in card accountFI-CA
FQ0200FI-CA: Withholding Tax Outgoing PaytFI-CA
MASDMA Control: Role Category GroupingFI-CA
FPEWSEURO: FI-CA Document BalancesFI-CA
MASGMA Control: TablesFI-CA
FP50Manual Outgoing Checks Lot:FI-CA
FQD1Productive Start - Delete Test DataFI-CA
FPYSPayment Run (Direct Payers)FI-CA
FPAY2Change Payment SpecificationFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes