WKA02 – Document flow of purchase orders

SAP transaction WKA02 (Document flow of purchase orders) is classified in the Financial Accounting module under application component Localization and runs Country-specific development Netherlands program RFIDNLWKA2 upon execution.

SAP Transaction Code (TCODE): WKA02
Transaction Description: Document flow of purchase orders
SAP Module ID: FI
SAP Module Description Financial Accounting

 

Application Component ID (PS_POSID): FI-LOC
Application Component (FCTR-ID): P6D0000001
Component Description (NAME): Localization

 

Program (PGMNA): RFIDNLWKA2
Package (DEVCLASS): ID-FI-NL
Package Description (CTEXT): Country-specific development Netherlands
Package Namespace: /0SAP/
Screen Number (DYPNO): 1000

 

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