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Transaction Code: FKKCLERK_RESP
Description: Assign Responsibilities
Release: S/4HANA and ECC 6
Program: FKKCLERK_RESP
Screen: 1000
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
to Clerk Overview: The SAP transaction code FKKCLERK_RESP is used to assign responsibilities to clerks in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is used to assign clerks to specific tasks or activities. Functionality: The FKKCLERK_RESP transaction code allows users to assign clerks to specific tasks or activities. This includes assigning clerks to specific accounts, assigning clerks to specific documents, and assigning clerks to specific transactions. This transaction code also allows users to view and edit existing clerk assignments. Step-by-step How to Use: 1. Enter the FKKCLERK_RESP transaction code in the command field. 2. Select the “Assign Responsibilities” option from the menu. 3. Select the clerk you want to assign a responsibility to from the list of available clerks. 4. Select the task or activity you want to assign the clerk to from the list of available tasks or activities. 5. Enter any additional information that may be required for the assignment (e.g., account numbers, document numbers, etc.). 6. Click “Save” to save your changes and complete the assignment process. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are assigning clerks correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before attempting to use this transaction code.
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