How to use JKA1 - Crear acuerdo suministro a terceros

SAP Transaction Code - Details

• Transaction Code: JKA1

  Description: Crear acuerdo suministro a terceros

  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: JKA1 - Crear acuerdo suministro a terceros

  
  Overview:
  The SAP transaction code JKA1 is used to create an external delivery order. This transaction code is used to create a delivery order for goods that are to be delivered to a customer outside of the company. The delivery order is created in the SAP system and can be used to track the delivery of goods and services. 
  
  Functionality: 
  The JKA1 transaction code allows users to create an external delivery order in the SAP system. This transaction code is used to create a delivery order for goods that are to be delivered to a customer outside of the company. The delivery order is created in the SAP system and can be used to track the delivery of goods and services. The delivery order contains information such as the customer name, address, and contact information, as well as the items being delivered and their quantities. 
  
  Step-by-step How to Use: 
  To use the JKA1 transaction code, follow these steps 
  1. Log into the SAP system. 
  2. Enter the transaction code JKA1 in the command field. 
  3. Enter the customer name, address, and contact information in the appropriate fields. 
  4. Enter the items being delivered and their quantities in the appropriate fields. 
  5. Click “Save” to save the external delivery order. 
  6. Click “Print” to print out a copy of the external delivery order for your records. 
  7. Click “Exit” to exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered into an external delivery order before saving it in order to ensure accuracy and avoid any potential errors or delays in delivery. Additionally, users should always print out a copy of an external delivery order for their records before exiting out of the transaction code.