How to use RKE_KA03 - Inicio KA03

SAP Transaction Code - Details

• Transaction Code: RKE_KA03

  Description: Inicio KA03

  Release: S/4HANA and ECC 6

• • Program: RKE_WAO_NEW_COST_ELEMENTS_NAV

    Screen: 1000

    Authorization Object:

  • Development Package: WAO_COST_ELEMENTS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RKE_KA03 - Inicio KA03

  
  Overview: 
  RKE_KA03 is a SAP transaction code used to start the KA03 transaction. KA03 is a transaction used to display and maintain customer master records in the SAP system. 
  
  Functionality: 
  The RKE_KA03 transaction code allows users to access the KA03 transaction, which is used to view and maintain customer master records in the SAP system. This includes creating new customer records, editing existing customer records, and deleting customer records. The KA03 transaction also allows users to view customer-related information such as contact details, payment terms, and credit limits. 
  
  Step-by-step How to Use: 
  1. Enter the RKE_KA03 transaction code into the command field in the SAP system. 
  2. The KA03 transaction will open up. 
  3. Enter the customer number into the Customer field and click enter. 
  4. The customer record will be displayed on the screen. 
  5. To create a new customer record, click on the “Create” button at the top of the screen. 
  6. Enter all of the necessary information for the new customer record and click “Save” when finished. 
  7. To edit an existing customer record, click on the “Edit” button at the top of the screen and make any necessary changes to the record. Click “Save” when finished. 
  8. To delete a customer record, click on the “Delete” button at the top of the screen and confirm that you want to delete the record when prompted. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access and make changes to customer master records in SAP using KA03 or RKE_KA03 transactions codes. It is also important to ensure that all changes made are accurate and up-to-date in order to maintain accurate customer records in SAP.