How to use RFKKO2E - Analyse d'ordres périodiques

RFKKO2E - Overview

• Transaction Code: RFKKO2E

  Description: Analyse d'ordres périodiques

  Release: S/4HANA only

• • Program: RFKKORD02_EXTENDED

    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

RFKKO2E - Details

• SAP Tcode: RFKKO2E - Analyse d'ordres périodiques

  
  Overview:
  The SAP transaction code RFKKO2E is used to evaluate standing requests in the SAP system. It is a part of the SAP Logistics module and is used to view and analyze the status of standing requests. 
  
  Functionality: 
  RFKKO2E allows users to view and analyze the status of standing requests in the SAP system. It provides a detailed overview of the standing requests, including their current status, the date they were created, and any other relevant information. The transaction code also allows users to view and analyze the data associated with each standing request, such as the number of items requested, the quantity of each item requested, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code RFKKO2E in the command field. 
  2. Select the “Standing Requests” tab. 
  3. Select the “Evaluation” button. 
  4. Select the “Display” button to view a detailed overview of all standing requests in the system. 
  5. Select a specific standing request to view its details, such as its current status, date created, and any other relevant information. 
  6. Select the “Data” tab to view and analyze the data associated with each standing request, such as the number of items requested, quantity of each item requested, and any other relevant information. 
  7. Select the “Back” button to return to the main screen. 
  8. Select the “Exit” button to exit