How to use FKKRCD1 - Display Change Documents Requests


SAP Transaction Code - Details

  • Transaction Code: FKKRCD1

    Description: Display Change Documents Requests

    Release: S/4HANA and ECC 6

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    • Program: RFKKREQCD01

      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: FKKRCD1 - Display Change Documents Requests
    
    Overview:
    The SAP transaction code FKKRCD1 is used to display change documents requests. This transaction code is used to view and manage change documents requests in the SAP system. It allows users to view the status of change documents requests, as well as create, edit, and delete them. 
    
    Functionality: 
    The FKKRCD1 transaction code provides users with a comprehensive overview of all change documents requests in the system. It allows users to view the status of each request, as well as create, edit, and delete them. Additionally, it provides users with the ability to search for specific requests by entering criteria such as document type, date range, and more. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FKKRCD1 in the command field. 
    2. The Change Documents Requests screen will appear. 
    3. Select the desired request from the list of available requests. 
    4. To create a new request, click on the “Create” button at the top of the screen. 
    5. Enter the necessary information for the new request and click “Save” when finished. 
    6. To edit an existing request, select it from the list and click on the “Edit” button at the top of the screen. 
    7. Make any necessary changes and click “Save” when finished. 
    8. To delete an existing request, select it from the list and click on the “Delete” button at the top of the screen. 
    9. Confirm that you want to delete the request by clicking “Yes” when prompted. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in this transaction code before using it for any purpose. Additionally, users should be aware that changes made using this transaction code may have an impact on other areas of the system and should be used with caution.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FKKORDNR - Number Range Maintenance: FKK_ORD...

  • FKKORDM - Create Documents from Requests...

  • FKKRTP_RETRY - Repeat Posting of Real-Time Payment...

  • FKKS - Contract A/R + A/P...


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