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Transaction Code: RFKKO2E
Description: Evaluation of Standing Requests
Release: S/4HANA only
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
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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