How to use JKU4 - Ordres pour catégories de poste

JKU4 - Overview

• Transaction Code: JKU4

  Description: Ordres pour catégories de poste

  Release: ECC 6 only

• • Program: RJKSWE20

    Screen: 0

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JKU4 - Details

• SAP Tcode: JKU4 - Ordres pour catégories de poste

  
  Overview:
  The SAP transaction code JKU4 is used to create orders for item types. This transaction code is used to create orders for items that are not part of the standard SAP system. It allows users to create orders for items that are not part of the standard SAP system, such as custom items or items from third-party vendors. 
  
  Functionality: 
  The JKU4 transaction code allows users to create orders for items that are not part of the standard SAP system. This includes custom items or items from third-party vendors. The transaction code also allows users to view and edit existing orders, as well as delete orders if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the JKU4 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the item type and quantity of the item you wish to order. 
  4. Enter any additional information about the item, such as its description or price. 
  5. Select “Save” to save your order. 
  6. Select “Display” to view your order or “Change” to edit it. 
  7. Select “Delete” if you wish to delete your order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the JKU4 transaction code before using it, as it can be complex and time-consuming to use if you are not familiar with it. Additionally, users should ensure that