article thumbnail

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?

article thumbnail

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. USER001 or USER*) Client – filter the desired client etc. code Process No.

Insiders

Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

article thumbnail

Transaction Event Keys

SAP Credit Management

Transition Event Keys A transaction/event key is a key to differentiate account determination by business transaction. BSX – Inventory Posting Debit : This transaction event key is used to record the debit of the stock account for a material. You receive the materials from the vendor.

article thumbnail

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. Another expression of these files is the developer trace (dev trace) files. Please do not hesitate to contact me if you have question or observation regarding the article.

article thumbnail

One time Customer transactions in KSA eInvoicing

SAP Credit Management

How are such transactions handled in the SAP’s solution for KSA eInvoicing ? What generally we first think about one time customer is that it is relevant only for B2C business scenarios where just just one customer master is used to transact with multiple persons and still record their individual identity. The differentiator.

article thumbnail

Handling Intercompany transactions in KSA eInvoicing

SAP Credit Management

In this blog, we will focus on the handling of intercompany transactions in KSA eInvoicing solution. Intercompany transactions in KSA. How to exclude such intercompany transactions? One time Customer transactions in KSA eInvoicing | SAP Blogs. Intercompany validation rule. For FI documents. For SD billing documents.

article thumbnail

Calculation in MC44 transaction (Inventory Turnover, Average stock)

SAP Credit Management

Hi Community, Today I’d like to share my findings regarding the calculation in MC44 transaction code. The reason why I’ve decided to write this post because of the lack of information regarding the work of the transaction. 9 are different from MC44. So, this value will be used in the Inventory turnover formula.