How to use /SAPCE/FK_SK_SIPO2 - SIPO add link number

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FK_SK_SIPO2

  Description: SIPO add link number

  Release: S/4HANA only

• • Program: /SAPCE/FK_SK_SIPO2

    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_SIPO2 - SIPO add link number

  
  Overview:
  The SAP transaction code /SAPCE/FK_SK_SIPO2 - SIPO add link number is used to create a link between a sales order and an outbound delivery. This link is necessary for the delivery to be processed correctly. 
  
  Functionality: 
  This transaction code allows users to create a link between a sales order and an outbound delivery. This link is necessary for the delivery to be processed correctly. The transaction code also allows users to view the details of the link, such as the sales order number, delivery number, and item number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FK_SK_SIPO2 - SIPO add link number in the command field. 
  2. Enter the sales order number and delivery number in the respective fields. 
  3. Enter the item number of the item that needs to be linked in the “Item” field. 
  4. Click “Save” to create the link between the sales order and outbound delivery. 
  5. To view the details of the link, click “Display” and enter the sales order number and delivery number in the respective fields. 
  6. The details of the link will be displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users check that all links are created correctly before processing any outbound deliveries. This will ensure that all deliveries are processed correctly and without any errors or delays.