How to use FKR2 - Rate Types / Vendor

SAP Transaction Code - Details

• Transaction Code: FKR2

  Description: Rate Types / Vendor

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVO

    Package Description: Rate/price transfer via data media - Austria

    Parent Package: FS_SR

  • Module/Component: FS-SR

    Description: Regulatory reporting for insurance companies

Smart SAP Assistant

• SAP Tcode: FKR2 - Rate Types / Vendor

  
  Overview:
  The SAP transaction code FKR2 is used to maintain rate types and vendor information in the SAP system. It is used to define the rate types and vendors that are used in the system for various transactions. 
  
  Functionality: 
  The FKR2 transaction code allows users to maintain rate types and vendor information in the SAP system. This includes creating, changing, and deleting rate types and vendors. It also allows users to view existing rate types and vendors, as well as their associated data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKR2 in the command field. 
  2. Select the “Create” button to create a new rate type or vendor. 
  3. Enter the required information for the rate type or vendor, such as name, description, and other relevant data. 
  4. Select the “Save” button to save the new rate type or vendor. 
  5. To view existing rate types or vendors, select the “Display” button. 
  6. To change an existing rate type or vendor, select the “Change” button and enter the required changes. 
  7. To delete an existing rate type or vendor, select the “Delete” button and confirm the deletion. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to use this transaction code as it can have a significant impact on the system if used incorrectly. Additionally, it is recommended that users take a backup of any changes made before saving them in order to ensure that any mistakes can be easily reversed if necessary.