FKKORD2_APPR SAP tcode for – Approve Standing Requests

Here we would like to draw your attention to FKKORD2_APPR transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FKKORD2_APPR is a transaction code used for Approve Standing Requests in SAP.

SAP FKKORD2_APPR transaction code

It comes under the package for Requests (FKK_ORDER). When we execute this transaction code, FKK_ORDERSTART is the normal standard SAP program that is being executed in background. Transaction code FKKORD2_APPR is included in the SAP component for FI-CA.

Transaction FKKORD2_APPR technical data table

TcodeFKKORD2_APPR
UsageApprove Standing Requests
ModuleFI
Sub ModuleFI-CA
SAP PackageFKK_ORDER
Program runningFKK_ORDERSTART
ComponentFI-CA