Transaction Code: JK21X
Description: Create Coupon Order
Release: ECC 6 only
Program: SAPMJ45A
Screen: 101
Authorization Object: J_JKAK
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Overview: The SAP transaction code JK21X is used to create coupon orders. This transaction code is used to create orders for coupons that can be used to purchase goods or services from a vendor. The coupon order is created in the SAP system and then sent to the vendor for processing. Functionality: The JK21X transaction code allows users to create coupon orders in the SAP system. The order contains information about the vendor, the type of coupon, and the quantity of coupons being ordered. Once the order is created, it can be sent to the vendor for processing. Step-by-step How to Use: 1. Enter the transaction code JK21X in the command field. 2. Enter the vendor information in the appropriate fields. 3. Select the type of coupon being ordered from the drop-down menu. 4. Enter the quantity of coupons being ordered in the appropriate field. 5. Click “Save” to save the order and send it to the vendor for processing. Other Recommendations: It is recommended that users check with their vendors before creating a coupon order to ensure that they are able to accept orders created with this transaction code. Additionally, users should ensure that they have sufficient funds available in their accounts before creating a coupon order.
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