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SAP GUI – Transaction Code – ST12

SAP Credit Management

last updated: 2023-09-07 Introduction The article explains the SAP GUI – TCODE (Transaction Code): ST12 usage in details. Screen: Display Execution Plan for SQL Statement What blog posts can be helpful? First/initial Release of the SAP Blog Post documentation (Product Information). I am happy to add the new content.

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One time Customer transactions in KSA eInvoicing

SAP Credit Management

What’s in this Blog? How are such transactions handled in the SAP’s solution for KSA eInvoicing ? Don’t worry, this Blog explains it all. The key that differentiates between B2B and B2C transactions in OT customer transactions is the Natural person indicator (BSEC-STKZN). what are the constraints?

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SAP GUI – Transaction Code – SM21

SAP Credit Management

last updated: 2023-07-10 Introduction The article explains the SAP GUI – TCODE (Transaction Code): SM21 usage in details. Extended attributes Extended Instance Name – filter the desired instance Transaction Code – filter the desired trans. First/initial Release of the SAP Blog Post documentation (Product Information).

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New alternative for building transactional report is NoCode – CRUD now supported for SAP AppGyver Classic

SAP Credit Management

Introduction This blog is a personal insight and technical guide to new way of extending ERP core with Side-by-Side approach. In this blog, AppGyver classic is used for demonstrating the capability and implementation. Managing your S4 data(transaction/master) are once done by SAPUI5 app that requires coding.

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S/4HANA Grocery Retail Blog part 4

SAP Credit Management

By Dirk Dreisbach and Dmitry Melnik Part 1: SAP S/4HANA Grocery Retail Blog | SAP Blogs Part 2: S/4HANA Grocery Retail Blog part 2 | SAP Blogs Part 3: SAP S/4HANA Grocery Retail Blog part 3 | SAP Blogs Part 4: Promotions in Grocery Retail This blog series focuses on grocery retail and the main challenges the industry faces today.

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Alternative to BDC for Transactions F-30 or FB05 in RAP/Fiori Apps for Posting with Clearing

SAP Credit Management

Till today for the custom based requirements we are using either BDC on the transactions F-30 or FB05 with Transfer posting with clearing options or using the below three function modules which is detailed out in the below blog. Open Transaction F-30 provide the customer1 details to be cleared and posted. F-30 Transaction.

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OOP Report to clear open items by simulating FB05 transaction

SAP Credit Management

I am writing this blog post to demonstrate how we can structure an ABAP report in a OOP way that helps us solve a real life problem. So you can understand that if we find such entries we have to clear them by executing the transaction code FB05. XREF2 – Ref. XBLNR – Reference. METHOD clear_accounting_docs. interface_end( ).