How to use FKKORD2_APPR - Approve Standing Requests

SAP Transaction Code - Details

• Transaction Code: FKKORD2_APPR

  Description: Approve 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_APPR - Approve Standing Requests

  
  Overview:
  FKKORD2_APPR is a SAP transaction code used to approve standing requests. It is part of the Financial Accounting (FI) module and is used to manage the approval process for standing orders. 
  
  Functionality: 
  This transaction code allows users to approve standing requests in the system. It provides a list of all pending requests and allows users to approve or reject them. The approval process is automated and can be done quickly and easily. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKORD2_APPR in the command field. 
  2. A list of pending requests will be displayed. 
  3. Select the request you want to approve or reject. 
  4. Click on the “Approve” or “Reject” button to complete the process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the approval process before using this transaction code. Additionally, users should ensure that they have the necessary authorization to approve or reject requests before proceeding with the approval process.