KKAH - Sales Order Selection

SAP Transaction Code - Details

• Transaction Code: KKAH

  Description: Sales Order Selection

  Release: S/4HANA and ECC 6

• • Program: RKKBSELL

    Screen: 1000

    Authorization Object:

  • Development Package: KKB

    Package Description: Reporting for Costing

    Parent Package: APPL

  • Module/Component: CO-PC-IS

    Description: Product Cost Controlling Information System

AnswerBot

• SAP Tcode: KKAH - Sales Order Selection

  
  Overview:
  The SAP transaction code KKAH is used to select sales orders in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to display sales orders that have been created in the system. 
  
  Functionality: 
  KKAH allows users to select sales orders based on various criteria such as customer, material, order type, and order number. The selection criteria can be used to narrow down the list of orders that are displayed. The selected orders can then be processed further, such as for creating delivery documents or invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KKAH in the command field. 
  2. Enter the selection criteria for the sales orders you wish to view. 
  3. Click on “Execute” to display the list of orders that match your criteria. 
  4. Select the orders you wish to process further by clicking on them. 
  5. Click on “Save” to save your selection or “Cancel” to exit without saving. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various selection criteria available in KKAH before using it, as this will help them narrow down their search more effectively and quickly find the orders they are looking for. Additionally, users should ensure that they have the necessary authorization before using this transaction code, as it may contain sensitive information about customers and orders.