How to use FKK_CORR_HISTORY - Display Correspondence History


SAP Transaction Code - Details

  • Transaction Code: FKK_CORR_HISTORY

    Description: Display Correspondence History

    Release: S/4HANA and ECC 6

    Menu Path:

    • Cross-Application Components > Correspondence > Display Correspondence History
  • Show technical details Hide technical details
    • Program: RFKKCORR_DISPLAY_HISTORY

      Screen: 1000

      Authorization Object:

    • Development Package: FKKCORR

      Package Description: Correspondence Tool

      Parent Package: FS_CORR

    • Module/Component: CA-GTF-COR

      Description: Correspondence Tool


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  • SAP Tcode: FKK_CORR_HISTORY - Display Correspondence History
    
    Overview: 
    The SAP transaction code FKK_CORR_HISTORY is used to display the correspondence history of a customer or vendor. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
    
    Functionality: 
    The FKK_CORR_HISTORY transaction code allows users to view the correspondence history of a customer or vendor. This includes all documents that have been sent to or received from the customer or vendor, such as invoices, statements, and payment reminders. The correspondence history can be filtered by date, document type, and other criteria. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FKK_CORR_HISTORY in the command field. 
    2. Enter the customer or vendor number in the Customer/Vendor field. 
    3. Select the desired criteria for filtering the correspondence history (e.g., date range, document type). 
    4. Click on Execute to view the correspondence history for the customer or vendor. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various filters available in this transaction code in order to quickly find the desired documents in the correspondence history. Additionally, users should be aware that this transaction code only displays documents that have been sent or received from a customer or vendor; it does not display documents that have been created internally within SAP ERP.
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