How to use FKKORD3_EXT - Afficher ordres généraux

SAP Transaction Code - Details

• Transaction Code: FKKORD3_EXT

  Description: Afficher ordres généraux

  Release: S/4HANA and ECC 6

• • Program: FKK_ORDERSTART

    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: FKKORD3_EXT - Afficher ordres généraux

  
  Overview:
  FKKORD3_EXT is a SAP transaction code used to display general requests in the SAP system. It is part of the Financial Accounting (FI) module and is used to view and manage requests related to financial documents. 
  
  Functionality: 
  FKKORD3_EXT allows users to view and manage requests related to financial documents. This includes creating, changing, and deleting requests, as well as viewing the status of existing requests. It also allows users to view the details of a request, such as the document number, date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter FKKORD3_EXT in the command field. 
  2. Select the type of request you want to view or manage from the drop-down menu. 
  3. Enter the document number or other relevant information in the search fields. 
  4. Click “Execute” to view or manage the request. 
  5. To view the details of a request, click on it in the list of results. 
  6. To create, change, or delete a request, use the appropriate buttons at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FKKORD3_EXT before using it for any purpose. Additionally, users should be aware that some requests may require additional authorization before they can be created or changed.