VKKQUOT1 - Quotation monitoring


SAP Transaction Code - Details

  • Transaction Code: VKKQUOT1

    Description: Quotation monitoring

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLFKKAKTIV2

      Screen: 999

      Authorization Object:

    • Development Package: ISCDFUN_EN

      Package Description: FS-CD: Collections/Disbursements Functionality

      Parent Package: FS-CD

    • Module/Component: FS-CD

      Description: Collections/Disbursements


Smart SAP Assistant

  • SAP Tcode: VKKQUOT1 - Quotation monitoring
    
    Overview:
    The SAP transaction code VKKQUOT1 is used to monitor quotations in the SAP system. It provides an overview of all quotations and their status, allowing users to quickly identify any issues or discrepancies. 
    
    Functionality:
    VKKQUOT1 allows users to view and manage quotations in the SAP system. It provides an overview of all quotations, including their status, customer information, and other relevant details. The transaction code also allows users to filter the list of quotations by various criteria, such as customer name, quotation number, and date range. 
    
    Step-by-step How to Use:
    1. Enter the transaction code VKKQUOT1 in the command field. 
    2. Select the desired filter criteria from the drop-down menus. 
    3. Click “Execute” to view the list of quotations that match the criteria. 
    4. Select a quotation from the list to view its details. 
    5. Make any necessary changes or updates to the quotation. 
    6. Click “Save” to save your changes. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with the various filter criteria available in VKKQUOT1 before using it for quotation monitoring. This will help ensure that they are able to quickly identify any discrepancies or issues with their quotations. Additionally, users should always save their changes after making any updates or modifications to a quotation in order to ensure that their changes are properly recorded in the system.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VKKMOLD - FS-CD Area Menu...

  • VKKMNEW - Contract A/R + A/P...

  • VKKQUOT2 - Days to Quotation Acceptance Check...

  • VKM1 - Blocked SD Documents...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker