How to use FKKORDM - Create Documents from Requests

SAP Transaction Code - Details

• Transaction Code: FKKORDM

  Description: Create Documents from Requests

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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: FKKORDM - Create Documents from Requests

  
  Overview:
  FKKORDM is a SAP transaction code used to create documents from requests. It is part of the Financial Accounting (FI) module and is used to create documents such as invoices, orders, and delivery notes from requests. 
  
  Functionality: 
  This transaction code allows users to create documents from requests in the SAP system. It can be used to create documents such as invoices, orders, and delivery notes. The documents created can then be used for further processing in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKORDM in the command field. 
  2. Select the document type you want to create from the list of available document types. 
  3. Enter the request number for which you want to create a document. 
  4. Enter the data for the document you are creating. 
  5. Click on “Save” to save the document. 
  6. Click on “Print” to print the document if needed. 
  7. Click on “Back” to go back to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in order to ensure that they are creating the correct type of document for their needs. Additionally, users should ensure that all data entered is accurate before saving or printing any documents created using this transaction code.