How to use JKU8 - Incomplete order items

SAP Transaction Code - Details

• Transaction Code: JKU8

  Description: Incomplete order items

  Release: ECC 6 only

• • Program: RJKUVAUF

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JKU8 - Incomplete order items

  
  Overview:
  The SAP transaction code JKU8 is used to view incomplete order items in the system. It is a part of the Sales and Distribution (SD) module and is used to view incomplete order items in the system. 
  
  Functionality: 
  The JKU8 transaction code allows users to view incomplete order items in the system. It displays all incomplete orders and their respective items, including the item number, quantity, and delivery date. This information can be used to identify any issues with the order and take corrective action. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JKU8 in the command field. 
  2. Select the appropriate sales organization, distribution channel, and division from the drop-down menus. 
  3. Enter the customer number or name in the Customer field. 
  4. Click on Execute to view all incomplete orders and their respective items. 
  5. Select an item from the list to view more detailed information about it. 
  6. Click on Back to return to the list of incomplete orders and items. 
  7. Click on Exit to exit the transaction code JKU8. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that they have access rights to use this transaction code before attempting to use it in their system.