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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. ST12 Trace – Step by step instruction on how to use it for analysis Single Transaction Analysis (ST12) getting started ST12 – tracing function modules Which SAP Knowledge Base Article belongs to the topic?

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One time Customer transactions in KSA eInvoicing

SAP Credit Management

For the non-returning customers in your business, you may have created one-time customer master with which you may at time create orders and subsequently invoice documents in your business. How are such transactions handled in the SAP’s solution for KSA eInvoicing ? If not, then it is considered as B2B transaction.

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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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DMS-Document Management System for Inspection lot in SAP S/4 Hana

SAP Credit Management

Hello SAP world , Introduction, In our blog, we will cover the steps required to perform Create and Store a Documents in Document management System in SAP S/4 Hana. Document management System: SAP Document Management System (SAP DMS)is a sophisticated application created to store and manage documents and digital assets.

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

SAP Credit Management

Hello Experts, Posting the documents with Clearing open items and doing the transfer postings is a very common requirements in most of the SAP implementation FICO based projects. Open Transaction F-30 provide the customer1 details to be cleared and posted. F-30 Transaction. Clearing can done in multiple ways. Transfer Amount.

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edocument and source document cancellation process in KSA eInvoicing

SAP Credit Management

Can I cancel a source document after submission to ZATCA? Prior to the introduction of eInvoicing in KSA the cancellation of a source document was fully configurable and controlled through configuration but once you implement the solution pack of eInvoicing solution for KSA in your system, you will see a difference.

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SAP GUI – Transaction Code – ST11

SAP Credit Management

last updated: 2023-07-17 Introduction The article explains the SAP GUI – TCODE (Transaction Code): ST11 usage in details. First/initial Release of the SAP Blog Post documentation (Product Information). Another expression of these files is the developer trace (dev trace) files. trc) stderr etc.