How to use JK21 - Crear orden de vales

SAP Transaction Code - Details

• Transaction Code: JK21

  Description: Crear orden de vales

  Release: ECC 6 only

• • Program: SAPMJ45A

    Screen: 101

    Authorization Object: J_JKAK

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JK21 - Crear orden de vales

  
  Overview:
  The SAP transaction code JK21 is used to create coupon orders. This transaction code is used to create orders for coupons that can be used to purchase goods or services from a vendor. The coupon order is created in the SAP system and then sent to the vendor for processing. 
  
  Functionality: 
  The JK21 transaction code allows users to create coupon orders in the SAP system. The order contains information about the vendor, the type of coupon, and the quantity of coupons being ordered. Once the order is created, it can be sent to the vendor for processing. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JK21 in the command field. 
  2. Enter the vendor information in the appropriate fields. 
  3. Select the type of coupon being ordered from the drop-down menu. 
  4. Enter the quantity of coupons being ordered in the appropriate field. 
  5. Click “Save” to save the order and send it to the vendor for processing. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the order is accurate before sending it to the vendor for processing. Additionally, users should be aware that some vendors may have additional requirements or restrictions when ordering coupons, so it is important to check with them before placing an order.