How to use FKKORDA - Approuver demandes


FKKORDA - Overview

  • Transaction Code: FKKORDA

    Description: Approuver demandes

    Release: S/4HANA and ECC 6

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    • 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

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FKKORDA - Related Tcodes

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