How to use JK32 - Gérer ordre distrib. à instit. soc.

SAP Transaction Code - Details

• Transaction Code: JK32

  Description: Gérer ordre distrib. à instit. soc.

  Release: ECC 6 only

• • Program: SAPMJ45A

    Screen: 102

    Authorization Object: J_JKAK

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JK32 - Gérer ordre distrib. à instit. soc.

  
  Overview: 
  The SAP transaction code JK32 is used to maintain order-related characteristics transfer distribution. It is used to define the distribution of order-related characteristics to the sales documents. 
  
  Functionality: 
  The JK32 transaction code allows users to maintain the transfer of order-related characteristics from the sales order to the delivery and billing documents. This ensures that all documents related to a sales order have the same characteristics, such as customer information, pricing, and delivery terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JK32 in the command field. 
  2. Select the sales order for which you want to maintain the transfer of order-related characteristics. 
  3. Enter the relevant data in the fields provided. 
  4. Save your changes by pressing the save button. 
  5. Exit the transaction code by pressing the back button or entering a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes, as incorrect data can lead to errors in other documents related to the sales order. Additionally, users should always save their changes before exiting the transaction code to ensure that their changes are saved correctly.