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

  • Show technical details Hide technical details
    • 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

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FKKORD3_APPR - Related Tcodes


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