How to use J-K2 - IS-M/AM: Order Simulation

J-K2 - Overview

• Transaction Code: J-K2

  Description: IS-M/AM: Order Simulation

  Release: ECC 6 only

• • Program: RJ-JASIM

    Screen: 1000

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J-K2 - Details

• SAP Tcode: J-K2 - IS-M/AM: Order Simulation

  
  Overview:
  The SAP transaction code J-K2 is used to simulate orders in the SAP system. It is part of the IS-M/AM (Industry Solutions - Manufacturing and Automotive) module. This transaction code allows users to simulate orders and view the results of the simulation before committing to the order. 
  
  Functionality:
  J-K2 enables users to simulate orders in the SAP system. This includes simulating the order process, such as creating a sales order, creating a delivery, and creating an invoice. The simulation will show the expected results of the order, such as the expected delivery date, expected cost, and expected revenue. This allows users to make informed decisions about their orders before committing to them. 
  
  Step-by-step How to Use:
  1. Enter transaction code J-K2 in the command field. 
  2. Enter the order number you wish to simulate in the Order Number field. 
  3. Select the Simulation button to start the simulation process. 
  4. The simulation will run and display the results of the order simulation in a separate window. 
  5. Review the results of the simulation and make any necessary changes before committing to the order. 
  6. Once you are satisfied with the results, select the Commit button to commit to the order. 
  
  Other Recommendations:
  It is recommended that users use J-K2 for all orders they wish to simulate before committing to them. This will ensure that they are making informed