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Transaction Code: FKKORD3_EXT
Description: Display 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_EXT is a SAP transaction code used to display general requests in the SAP system. It is part of the Financial Accounting (FI) module and is used to view and manage requests related to financial documents. Functionality: FKKORD3_EXT allows users to view and manage requests related to financial documents. This includes creating, changing, and deleting requests, as well as viewing the status of existing requests. It also allows users to view the details of a request, such as the document number, date, and amount. Step-by-step How to Use: 1. Enter FKKORD3_EXT in the command field. 2. Select the type of request you want to view or manage from the drop-down menu. 3. Enter the document number or other relevant information in the search fields. 4. Click “Execute” to view or manage the request. 5. To view the details of a request, click on it in the list of results. 6. To create, change, or delete a request, use the appropriate buttons at the bottom of the screen. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in FKKORD3_EXT before using it for any purpose. Additionally, users should be aware that some requests may require additional authorization before they can be created or changed.
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