How to use /KJCH1/KRCK - Direct/Indirect shipment indicator

/KJCH1/KRCK - Overview

• Transaction Code: /KJCH1/KRCK

  Description: Direct/Indirect shipment indicator

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /KJCH1/CH01

    Package Description: Rebate Function Japan

    Parent Package: ECCSE_GLO

  • Module/Component: FI-LOC-LO

    Description: Localization Logistics

/KJCH1/KRCK - Details

• SAP Tcode: /KJCH1/KRCK - Direct/Indirect shipment indicator

  
  Overview:
  The SAP transaction code /KJCH1/KRCK is used to set the direct/indirect shipment indicator for a customer. This indicator is used to determine whether the customer should be shipped directly or indirectly. 
  
  Functionality: 
  The /KJCH1/KRCK transaction code allows users to set the direct/indirect shipment indicator for a customer. This indicator is used to determine whether the customer should be shipped directly or indirectly. The direct/indirect shipment indicator can be set to either “D” for direct shipment or “I” for indirect shipment. 
  
  Step-by-step How to Use: 
  To use the /KJCH1/KRCK transaction code, follow these steps 
  1. Enter the transaction code in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select either “D” for direct shipment or “I” for indirect shipment in the Direct/Indirect Shipment Indicator field. 
  4. Click on the Save button to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized personnel with appropriate access rights. Additionally, it is recommended that users double-check their entries before saving any changes to ensure accuracy and avoid any potential errors.