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Transaction Code: FKKORD1_EXT
Description: Display 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
Overview: FKKORD1_EXT is a transaction code used in SAP to display requests. It is used to view and manage requests for goods and services that have been created in the system. This transaction code is part of the Financial Accounting (FI) module. Functionality: FKKORD1_EXT allows users to view and manage requests for goods and services that have been created in the system. It provides an overview of all requests, including their status, and allows users to create new requests or edit existing ones. The transaction code also allows users to view the details of a request, such as its description, quantity, and price. Step-by-step How to Use: 1. Enter the transaction code FKKORD1_EXT into the command field. 2. The system will display a list of all requests that have been created in the system. 3. Select a request from the list to view its details or create a new request by clicking on the “Create” button. 4. Enter the necessary information for the request, such as its description, quantity, and price. 5. Click “Save” to save the request or “Cancel” to discard it. 6. To edit an existing request, select it from the list and click on the “Edit” button. 7. Make any necessary changes to the request and click “Save” or “Cancel” when finished. Other Recommendations: It is recommended that users familiarize themselves with all of the features of FKKORD1_EXT before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have the necessary permissions to access this transaction code before attempting to use it.
FKKORD1_APPR - Check Requests...
FKKORD1 - Edit Requests...
FKKORD2 - Edit Standing Requests...
FKKORD2_APPR - Approve Standing Requests...