How to use VKKQUOT2 - Days to Quotation Acceptance Check

VKKQUOT2 - Overview

• Transaction Code: VKKQUOT2

  Description: Days to Quotation Acceptance Check

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISCDFUN_EN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

VKKQUOT2 - Details

• SAP Tcode: VKKQUOT2 - Days to Quotation Acceptance Check

  
  Overview:
  The SAP transaction code VKKQUOT2 is used to check the number of days a customer has to accept a quotation. This code is used to ensure that customers are given enough time to review and accept a quotation before it expires. 
  
  Functionality: 
  The VKKQUOT2 transaction code allows users to set the number of days a customer has to accept a quotation. This code also allows users to view the current settings for the number of days a customer has to accept a quotation. 
  
  Step-by-step How to Use: 
  1. Enter the VKKQUOT2 transaction code in the command field. 
  2. Select the “Days to Quotation Acceptance” option from the menu. 
  3. Enter the number of days you want customers to have to accept a quotation in the “Number of Days” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their settings for the number of days customers have to accept a quotation on a regular basis, as this can help ensure that customers are given enough time to review and accept quotations before they expire. Additionally, users should be aware that any changes made using this transaction code will take effect immediately, so it is important to double-check all settings before saving them.