How to use FKKORD3_APPR - Allg. Anordnungen prüfen

FKKORD3_APPR - Overview

• Transaction Code: FKKORD3_APPR

  Description: Allg. Anordnungen prüfen

  Release: S/4HANA and ECC 6

• • Program: FKK_ORDERSTART

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ORDER

    Package Description: Requests

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FKKORD3_APPR - Details

• SAP Tcode: FKKORD3_APPR - Allg. Anordnungen prüfen

  
  Overview:
  FKKORD3_APPR is a SAP transaction code used to check general requests in the system. It is used to view and approve requests that have been created in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  FKKORD3_APPR allows users to view and approve requests that have been created in the system. It also allows users to view the status of requests, such as whether they are pending or approved. Additionally, users can use this transaction code to view details about the request, such as who created it and when it was created. 
  
  Step-by-step How to Use: 
  1. Enter FKKORD3_APPR into the SAP command field and press enter. 
  2. The system will display a list of requests that need to be approved. 
  3. Select the request you wish to view and click on “Display”. 
  4. The system will display details about the request, such as who created it and when it was created. 
  5. To approve the request, click on “Approve”. 
  6. The system will display a confirmation message that the request has been approved. 
  7. Click on “OK” to close the confirmation message and return to the list of requests. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of FKKORD3_APPR before using it in order to ensure