FKKORD2_APPR – Approve Standing Requests

SAP transaction FKKORD2_APPR (Approve Standing Requests) is classified in the Financial Accounting module under application component Contract Accounts Receivable and Payable and runs Requests program FKK_ORDERSTART upon execution.

SAP Transaction Code (TCODE): FKKORD2_APPR
Transaction Description: Approve Standing Requests
SAP Module ID: FI
SAP Module Description Financial Accounting

 

Application Component ID (PS_POSID): FI-CA
Application Component (FCTR-ID): I210007300
Component Description (NAME): Contract Accounts Receivable and Payable

 

Program (PGMNA): FKK_ORDERSTART
Package (DEVCLASS): FKK_ORDER
Package Description (CTEXT): Requests
Package Namespace: /0SAP/
Screen Number (DYPNO): 1000

 

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