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Transaction Code: JKU2
Description: Orders for Carrier Route
Release: ECC 6 only
Program: RJKSWE10
Screen: 1000
Authorization Object: S_PROGRAM
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Overview: The SAP transaction code JKU2 is used to create orders for carrier routes. This code is used to assign carriers to specific routes and to manage the transportation of goods from one location to another. Functionality: The JKU2 transaction code allows users to create orders for carrier routes. This includes assigning carriers to specific routes, setting up delivery dates, and managing the transportation of goods from one location to another. The code also allows users to view and edit existing orders, as well as create new ones. Step-by-step How to Use: 1. Enter the JKU2 transaction code in the SAP system. 2. Select the “Create” option from the menu bar. 3. Enter the necessary information for the order, such as the carrier, route, and delivery date. 4. Select “Save” to save the order. 5. To view or edit an existing order, select “Display” from the menu bar and enter the order number. 6. To create a new order, select “Create” from the menu bar and enter the necessary information for the order. 7. Select “Save” to save the order. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in production environments. Additionally, users should ensure that they have all of the necessary information before creating an order, such as carrier details and delivery dates.