How to use QK03 - Gérer données pour type d'ordre

SAP Transaction Code - Details

• Transaction Code: QK03

  Description: Gérer données pour type d'ordre

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: QI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: QK03 - Gérer données pour type d'ordre

  
  Overview: 
  QK03 is a transaction code used in SAP to maintain specifications for order types. It is used to define the characteristics of an order type, such as the number of items, the delivery date, and the payment terms. This transaction code is used to create and maintain specifications for order types in the SAP system. 
  
  Functionality: 
  QK03 allows users to create and maintain specifications for order types in the SAP system. It enables users to define the characteristics of an order type, such as the number of items, the delivery date, and the payment terms. The transaction code also allows users to view existing specifications for order types and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code QK03 in the command field. 
  2. Select an existing order type or create a new one. 
  3. Enter the desired characteristics of the order type, such as the number of items, delivery date, and payment terms. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in QK03 before making any changes to an existing order type or creating a new one. Additionally, users should ensure that all changes are properly saved before exiting the transaction code.