How to use FKKRCD1 - Visualizar doc.modificación órdenes

SAP Transaction Code - Details

• Transaction Code: FKKRCD1

  Description: Visualizar doc.modificación órdenes

  Release: S/4HANA and ECC 6

• • Program: RFKKREQCD01

    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: FKKRCD1 - Visualizar doc.modificación órdenes

  
  Overview:
  The SAP transaction code FKKRCD1 is used to display change documents requests. This transaction code is used to view and manage change documents requests in the SAP system. It allows users to view the status of change documents requests, as well as create, edit, and delete them. 
  
  Functionality: 
  The FKKRCD1 transaction code provides users with a comprehensive overview of all change documents requests in the system. It allows users to view the status of each request, as well as create, edit, and delete them. Additionally, it provides users with the ability to search for specific requests by entering criteria such as document type, date range, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKRCD1 in the command field. 
  2. The Change Documents Requests screen will appear. 
  3. Select the desired request from the list of available requests. 
  4. To create a new request, click on the “Create” button at the top of the screen. 
  5. Enter the necessary information for the new request and click “Save” when finished. 
  6. To edit an existing request, select it from the list and click on the “Edit” button at the top of the screen. 
  7. Make any necessary changes and click “Save” when finished. 
  8. To delete an existing request, select it from the list and click on the “Delete” button at the top of the screen. 
  9. Confirm that you want to delete the request by clicking “Yes” when prompted. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it for any purpose. Additionally, users should be aware that changes made using this transaction code may have an impact on other areas of the system and should be used with caution.