How to use JKSEORDER14 - Ajustar log determin.precio orden

SAP Transaction Code - Details

• Transaction Code: JKSEORDER14

  Description: Ajustar log determin.precio orden

  Release: ECC 6 only

• • Program: RJKSEBILLINGPLANADAPTPROTOCOL

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: JKSEORDER14 - Ajustar log determin.precio orden

  
  Overview: 
  JKSEORDER14 is an SAP transaction code used to log adjustments of pricing for orders. It is used to adjust the pricing of an order after it has been created. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  JKSEORDER14 allows users to adjust the pricing of an order after it has been created. This includes changing the prices of items, discounts, and taxes. It also allows users to adjust the delivery date and quantity of items in an order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JKSEORDER14 in the command field. 
  2. Enter the order number in the Order field. 
  3. Select the item you want to adjust in the Item field. 
  4. Enter the new price, discount, or tax in the corresponding fields. 
  5. Enter the new delivery date and quantity in the corresponding fields. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users double-check all changes before saving them, as any mistakes can cause problems with orders and invoices later on. Additionally, users should be aware that any changes made with this transaction code will be logged and visible to other users with access to this transaction code.