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Transaction Code: JK62
Description: Change xx offer - not used
Release: ECC 6 only
Program: SAPMJ45A
Screen: 102
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Overview: The SAP transaction code JK62 is used to change an offer that is not used. It is a part of the Sales and Distribution (SD) module and is used to make changes to an offer that has not been accepted or rejected. Functionality: The JK62 transaction code allows users to make changes to an offer that has not been accepted or rejected. This includes changing the pricing, delivery date, and other details of the offer. The changes made in this transaction code are only valid for the offer in question and do not affect any other offers. Step-by-step How to Use: 1. Enter the JK62 transaction code in the SAP command field. 2. Enter the offer number in the “Offer Number” field. 3. Make the desired changes to the offer. 4. Save the changes by clicking on the “Save” button. Other Recommendations: It is important to note that this transaction code should only be used for offers that have not been accepted or rejected. If an offer has already been accepted or rejected, then it should be changed using a different transaction code such as JK63 or JK64. Additionally, it is important to double-check all changes before saving them as they cannot be undone once saved.