How to use FKKORD4 - Edit Request Templates


SAP Transaction Code - Details

  • Transaction Code: FKKORD4

    Description: Edit Request Templates

    Release: S/4HANA and ECC 6

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    • 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


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  • SAP Tcode: FKKORD4 - Edit Request Templates
    
    Overview:
    FKKORD4 is a transaction code used in SAP to edit request templates. It is used to create and maintain request templates for the SAP Funds Management module. This transaction code is part of the Funds Management (FM) component which is used to manage the financial resources of an organization. 
    
    Functionality: 
    The FKKORD4 transaction code allows users to create and maintain request templates for the Funds Management module. This includes creating new request templates, editing existing ones, and deleting obsolete ones. The templates can be used to define the structure of requests for funds, such as budget requests, payment requests, and other types of requests. 
    
    Step-by-step How to Use: 
    1. Enter the FKKORD4 transaction code in the command field. 
    2. Select the “Create” option to create a new request template. 
    3. Enter a name for the template and select the type of request it will be used for (e.g., budget request). 
    4. Enter the details of the template, such as the fields that will be included in it and any other relevant information. 
    5. Save the template when you are finished. 
    6. To edit an existing template, select it from the list of available templates and make any necessary changes. 
    7. To delete an obsolete template, select it from the list and click on “Delete”. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code to create or edit request templates in SAP Funds Management module. Additionally, users should ensure that all changes made to existing templates are properly documented so that they can be easily tracked and reverted if necessary.
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