How to use JKU1 - Where-used list of BP in order

SAP Transaction Code - Details

• Transaction Code: JKU1

  Description: Where-used list of BP in order

  Release: ECC 6 only

• • Program: RJKSAG11

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: JKU1 - Where-used list of BP in order

  
  Overview:
  The SAP transaction code JKU1 is used to generate a where-used list of business partners (BP) in an order. This list provides information about the business partners that are associated with a particular order. 
  
  Functionality: 
  The JKU1 transaction code allows users to view the business partners associated with an order. This includes the customer, vendor, and any other business partners that are related to the order. The list also includes the type of relationship each business partner has with the order, such as customer, vendor, or contact person. 
  
  Step-by-step How to Use: 
  To use the JKU1 transaction code, follow these steps 
  1. Enter the transaction code JKU1 in the command field. 
  2. Enter the order number in the Order field. 
  3. Click Execute. 
  4. The system will display a list of all business partners associated with the order. 
  5. To view more information about a particular business partner, double-click on their name in the list. 
  6. To exit the transaction code, click on Back or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of relationships between business partners and orders before using this transaction code. This will help ensure that users are able to interpret the results correctly and make informed decisions based on the information provided by this transaction code.