How to use FKKORDA - Approuver demandes

FKKORDA - Overview

• Transaction Code: FKKORDA

  Description: Approuver demandes

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_ORDER

    Package Description: Requests

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FKKORDA - Details

• SAP Tcode: FKKORDA - Approuver demandes

   for Credit Limit Increase
  
  Overview:
  The SAP transaction code FKKORDA is used to approve requests for credit limit increases. This code is used by financial managers to review and approve requests from customers for an increase in their credit limit. The code allows the manager to review the customer's creditworthiness and make a decision on whether or not to approve the request. 
  
  Functionality: 
  The FKKORDA transaction code allows financial managers to review customer requests for an increase in their credit limit. The code provides a detailed overview of the customer's creditworthiness, including their current credit limit, payment history, and other relevant information. The manager can then make a decision on whether or not to approve the request. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKORDA into the SAP system. 
  2. Select the customer whose request you wish to review. 
  3. Review the customer's creditworthiness information, including their current credit limit, payment history, and other relevant information. 
  4. Make a decision on whether or not to approve the request for an increase in their credit limit. 
  5. If approved, enter the new credit limit into the system and save your changes. 
  
  Other Recommendations: 
  When using the FKKORDA transaction code, it is important to ensure that all relevant information is reviewed before making a decision on whether or not to approve a customer's request for an