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Transaction Code: FKKORD3_APPR
Description: Check 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_APPR is a SAP transaction code used to check general requests in the system. It is used to view and approve requests that have been created in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. Functionality: FKKORD3_APPR allows users to view and approve requests that have been created in the system. It also allows users to view the status of requests, such as whether they are pending or approved. Additionally, users can use this transaction code to view details about the request, such as who created it and when it was created. Step-by-step How to Use: 1. Enter FKKORD3_APPR into the SAP command field and press enter. 2. The system will display a list of requests that need to be approved. 3. Select the request you wish to view and click on “Display”. 4. The system will display details about the request, such as who created it and when it was created. 5. To approve the request, click on “Approve”. 6. The system will display a confirmation message that the request has been approved. 7. Click on “OK” to close the confirmation message and return to the list of requests. Other Recommendations: It is recommended that users familiarize themselves with the functionality of FKKORD3_APPR before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential security issues.
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