How to use RFKKO1 - Display Documents from Requests


SAP Transaction Code - Details

  • Transaction Code: RFKKO1

    Description: Display Documents from Requests

    Release: S/4HANA and ECC 6

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    • Program: RFKKORD01

      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: RFKKO1 - Display Documents from Requests
    
    Overview: 
    RFKKO1 is a transaction code used in SAP to display documents from requests. It is used to view documents that have been created from requests in the system. This transaction code is part of the Requests for Quotations (RFQ) module. 
    
    Functionality: 
    RFKKO1 allows users to view documents that have been created from requests in the system. It also allows users to view the status of the request and any associated documents. The transaction code can be used to view documents related to requests for quotations, requests for proposals, and other types of requests. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code RFKKO1 into the command field. 
    2. Enter the request number into the Request Number field. 
    3. Click on Execute (F8). 
    4. The documents associated with the request will be displayed in a list. 
    5. Select a document from the list and click on Display (F5). 
    6. The document will be displayed in a separate window. 
    7. To view the status of the request, click on Status (F6). 
    8. The status of the request will be displayed in a separate window. 
    9. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of RFKKO1 before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization to access and view documents associated with requests before using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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