How to use JKUA - Aufträge mit Fakturasperre

SAP Transaction Code - Details

• Transaction Code: JKUA

  Description: Aufträge mit Fakturasperre

  Release: ECC 6 only

• • Program: RJKFAKSP

    Screen: 0

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Smart SAP Assistant

• SAP Tcode: JKUA - Aufträge mit Fakturasperre

  
  Overview:
  The SAP transaction code JKUA is used to view orders with a billing block. This transaction code is used to identify orders that have been blocked from being billed due to certain conditions. It can be used to view the details of the order and the reason for the block. 
  
  Functionality: 
  The JKUA transaction code allows users to view orders that have been blocked from being billed. It displays the order number, customer number, and the reason for the block. The user can then take action to resolve the issue and unblock the order for billing. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JKUA in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The list of orders with a billing block will be displayed. 
  5. Select an order and click on Display (F5). 
  6. The details of the order and the reason for the block will be displayed. 
  7. Take action to resolve the issue and unblock the order for billing. 
  
  Other Recommendations: 
  It is recommended that users check this transaction code regularly to ensure that all orders are unblocked and ready for billing. This will help ensure that customers are billed in a timely manner and that any issues are resolved quickly.