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Transaction Code: FKKORD1
Description: Edit Requests
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
for Quotation Overview: The SAP transaction code FKKORD1 is used to edit requests for quotations. This code allows users to view, create, change, and delete requests for quotations. It also allows users to view the status of the request and the associated documents. Functionality: The FKKORD1 transaction code enables users to view, create, change, and delete requests for quotations. It also allows users to view the status of the request and the associated documents. Additionally, it provides users with the ability to enter additional information such as delivery dates, payment terms, and other relevant data. Step-by-step How to Use: 1. Enter the transaction code FKKORD1 in the command field. 2. Select the “Create” option from the menu bar. 3. Enter all relevant information such as delivery dates, payment terms, and other data. 4. Select “Save” to save your changes. 5. Select “Change” to make any necessary changes to the request for quotation. 6. Select “Delete” to delete a request for quotation if necessary. 7. Select “Status” to view the status of the request and associated documents. 8. Select “Exit” when you are finished editing requests for quotations. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should always save their changes before exiting the transaction code in order to ensure that their changes are saved properly.
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