How to use KKA6 - Hinzufügen AbgrDaten zum Kundenauftr

KKA6 - Overview

• Transaction Code: KKA6

  Description: Hinzufügen AbgrDaten zum Kundenauftr

  Release: S/4HANA and ECC 6

• • Program: SAPMKKAA

    Screen: 202

    Authorization Object:

  • Development Package: KKAG

    Package Description: Cost Object Controlling Make-to-Order

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

KKA6 - Details

• SAP Tcode: KKA6 - Hinzufügen AbgrDaten zum Kundenauftr

  
  Overview:
  KKA6 is a transaction code used in SAP to create Return Authorization (RA) data for a sales order. This transaction code is used to create an RA document that can be used to return goods to the vendor or customer. The RA document contains information about the goods being returned, such as the quantity, reason for return, and any other relevant details. 
  
  Functionality: 
  KKA6 allows users to create an RA document for a sales order. This document contains all the necessary information about the goods being returned, such as the quantity, reason for return, and any other relevant details. The RA document can then be used to process the return of goods to the vendor or customer. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KKA6 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Enter the quantity of goods being returned in the Quantity field. 
  4. Enter a reason for return in the Reason for Return field. 
  5. Enter any other relevant details in the Additional Data field. 
  6. Click on Save to save the RA document. 
  7. Click on Print to print out a copy of the RA document. 
  
  Other Recommendations: 
  It is recommended that users check with their company’s policies before creating an RA document using KKA6. Additionally, users should ensure that all necessary information