How to use FKKORD2_EXT - Display Standing Requests

SAP Transaction Code - Details

• Transaction Code: FKKORD2_EXT

  Description: Display 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_EXT - Display Standing Requests

  
  Overview:
  FKKORD2_EXT is a SAP transaction code used to display standing requests. It is part of the Financial Accounting (FI) module and is used to view and manage open items in the system. 
  
  Functionality: 
  This transaction code allows users to view and manage open items in the system. It displays all standing requests that have been created in the system, including their status, amount, and other relevant information. The user can also use this transaction code to create new standing requests or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKORD2_EXT into the command field. 
  2. The system will display a list of all standing requests in the system. 
  3. Select a standing request from the list to view its details. 
  4. To create a new standing request, click on the “Create” button at the top of the screen. 
  5. Enter all relevant information for the new standing request and click “Save” when finished. 
  6. To edit an existing standing request, select it from the list and click on the “Edit” button at the top of the screen. 
  7. Make any necessary changes to the standing request and click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be used for a variety of tasks related to managing open items in the system. Additionally, users should be aware that any changes made to a standing request will be reflected in all related documents and transactions in the system.