How to use FKKORD2 - Edit Standing Requests

SAP Transaction Code - Details

• Transaction Code: FKKORD2

  Description: Edit Standing 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

Smart SAP Assistant

• SAP Tcode: FKKORD2 - Edit Standing Requests

  
  Overview:
  The SAP transaction code FKKORD2 is used to edit standing requests in the SAP system. It is a part of the Financial Accounting (FI) module and is used to manage customer orders. 
  
  Functionality: 
  FKKORD2 allows users to view, edit, and delete standing requests. It also allows users to create new standing requests and assign them to customers. The transaction code also provides a list of all existing standing requests and their associated customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKORD2 in the command field. 
  2. Select the “Edit” option from the menu bar. 
  3. Select the standing request you wish to edit from the list of existing requests. 
  4. Make any necessary changes to the request and save them. 
  5. Exit the transaction code when you are finished editing the request. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of FKKORD2 before using it for editing standing requests. Additionally, users should always double-check their changes before saving them in order to ensure accuracy and avoid any potential errors or mistakes.