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Transaction Code: FKKORD3
Description: Edit General 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: FKKORD3 is a SAP transaction code used to edit general requests in the SAP system. It is used to create, change, and delete requests for goods and services. This transaction code is part of the Financial Accounting (FI) module. Functionality: FKKORD3 allows users to create, change, and delete requests for goods and services. It also allows users to view the status of requests, as well as view and edit the details of a request. Additionally, users can use this transaction code to view the history of a request, including any changes that have been made. Step-by-step How to Use: 1. Enter FKKORD3 into the command field in the SAP system. 2. Select the type of request you would like to edit (e.g., create, change, or delete). 3. Enter the details of the request (e.g., item number, quantity, etc.). 4. Select “Save” to save your changes or “Cancel” to discard them. 5. Select “Back” to return to the main menu or “Exit” to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the different types of requests available in FKKORD3 before attempting to edit them. Additionally, users should ensure that they have all necessary information before attempting to edit a request in order to avoid any errors or delays in processing the request.
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