How to use FKKORD1_APPR - Check Requests

FKKORD1_APPR - Overview

• Transaction Code: FKKORD1_APPR

  Description: Check 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

FKKORD1_APPR - Details

• SAP Tcode: FKKORD1_APPR - Check Requests

   for Payment
  
  Overview:
  The SAP transaction code FKKORD1_APPR is used to check requests for payment in the SAP system. This transaction code is used to review and approve payment requests that have been submitted by vendors or other external parties. It is part of the Financial Accounting (FI) module and is used to ensure that all payments are properly authorized and recorded. 
  
  Functionality: 
  The FKKORD1_APPR transaction code allows users to review and approve payment requests that have been submitted by vendors or other external parties. It also allows users to view the details of the payment request, such as the amount, currency, and payment terms. Additionally, users can view the status of the payment request and make any necessary changes before approving it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKORD1_APPR in the command field. 
  2. Select the “Payment Request” tab. 
  3. Select the payment request you wish to review and approve. 
  4. Review the details of the payment request, such as the amount, currency, and payment terms. 
  5. Make any necessary changes before approving it. 
  6. Select “Approve” to approve the payment request. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all payment requests are properly authorized and recorded in order to maintain accurate financial records. Additionally, it is recommended that users review all payment requests