How to use RFKKO2E - Evaluation of Standing Requests


SAP Transaction Code - Details

  • Transaction Code: RFKKO2E

    Description: Evaluation of Standing Requests

    Release: S/4HANA only

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    • Program: RFKKORD02_EXTENDED

      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: RFKKO2E - Evaluation of Standing Requests
    
    Overview:
    The SAP transaction code RFKKO2E is used to evaluate standing requests in the SAP system. It is a part of the SAP Logistics module and is used to view and analyze the status of standing requests. 
    
    Functionality: 
    RFKKO2E allows users to view and analyze the status of standing requests in the SAP system. It provides a detailed overview of the standing requests, including their current status, the date they were created, and any other relevant information. The transaction code also allows users to view and analyze the data associated with each standing request, such as the number of items requested, the quantity of each item requested, and any other relevant information. 
    
    Step-by-step How to Use: 
    1. Enter transaction code RFKKO2E in the command field. 
    2. Select the “Standing Requests” tab. 
    3. Select the “Evaluation” button. 
    4. Select the “Display” button to view a detailed overview of all standing requests in the system. 
    5. Select a specific standing request to view its details, such as its current status, date created, and any other relevant information. 
    6. Select the “Data” tab to view and analyze the data associated with each standing request, such as the number of items requested, quantity of each item requested, and any other relevant information. 
    7. Select the “Back” button to return to the main screen. 
    8. Select the “Exit” button to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in RFKKO2E before using it for evaluation purposes. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • RFKKO2 - Display Documents from Standing Req....

  • RFKKO1 - Display Documents from Requests...

  • RFKKO2H - Reconcile Docs from Standing Request...

  • RFKKVZ00_AUDIT - Vendor Directory (History)...


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