How to use /SAPCE/FK_SK_SIPO134 - SIPO registrate, cancel, change

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FK_SK_SIPO134

  Description: SIPO registrate, cancel, change

  Release: S/4HANA only

• • Program: /SAPCE/FK_SK_SIPO134

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKCZSK

    Package Description: FI-CA localization Czech Republic, Slovakia

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FK_SK_SIPO134 - SIPO registrate, cancel, change

  
  Overview: 
  The SAP transaction code /SAPCE/FK_SK_SIPO134 is used to register, cancel, and change SIPO (Stock In Process Order) documents. It is a part of the SAP Central Component (SAP CE) module. 
  
  Functionality: 
  This transaction code allows users to create, edit, and delete SIPO documents. It also provides the ability to view and print SIPO documents. Additionally, it allows users to view the status of SIPO documents and to check the availability of materials. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FK_SK_SIPO134 in the command field. 
  2. Select the desired action from the list of options (e.g. Create, Edit, Delete). 
  3. Enter the necessary information for the selected action (e.g. material number, quantity). 
  4. Confirm your entries by pressing “Enter” or “Save”. 
  5. The system will display a confirmation message if the action was successful. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting any actions with it.