How to use RFKKO2H - Reconcile Docs from Standing Request

SAP Transaction Code - Details

• Transaction Code: RFKKO2H

  Description: Reconcile Docs from Standing Request

  Release: S/4HANA and ECC 6

• • Program: RFKKORD02H

    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

Smart SAP Assistant

• SAP Tcode: RFKKO2H - Reconcile Docs from Standing Request

  
  Overview:
  The SAP transaction code RFKKO2H is used to reconcile documents from a standing request. This transaction code is used to ensure that all documents related to a standing request are properly accounted for and that the data is accurate. 
  
  Functionality: 
  RFKKO2H allows users to reconcile documents from a standing request. This includes verifying that all documents related to the request are present and that the data is accurate. The transaction code also allows users to view the status of the documents and make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RFKKO2H into the SAP system. 
  2. Select the standing request you wish to reconcile documents for. 
  3. Review the list of documents associated with the request and verify that all documents are present and that the data is accurate. 
  4. Make any necessary changes or corrections to the documents. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly use RFKKO2H to ensure that all documents associated with a standing request are properly accounted for and that the data is accurate. Additionally, it is recommended that users review any changes or corrections made to ensure accuracy before saving them in the system.