Here we would like to draw your attention to FKKORDA 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). FKKORDA is a transaction code used for Approve Request in SAP.
It comes under the package for Requests (FKK_ORDER). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FKKORDA is included in the SAP component for FI-CA.
Transaction FKKORDA technical data table
| Tcode | FKKORDA |
| Usage | Approve Request |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKK_ORDER |
| Program running | |
| Component | FI-CA |