With posting creation (Test run is not marked)
When the documents are created:
The document generated in each step is informed in field Comment
The 3rd step is split by cost element 60980*
Potential errors show up in RED in field Comment
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Tasks to be completed when documenting an SAP Transaction, Report or Message code.1. Title of the page = SAP Transaction code, SAP Report or SAP Message2. Add the following Labels, respectively :
3. On the left section, describe the steps. On the right section, insert respective print screens and additional guidelines, if needed (e.g. Main selections of the transaction...) |
Status colour Blue title Step 1
Use transaction code:
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Go to transaction Z1FZ1K_INTERNAL_MARGIN and fill the fields according to the screen on the right
Status colour Blue title Step 2
When running the transaction in test mode there are some useful information that can be checked
- Green line - The document that triggers the Internal Margin flow
- Blue lines - The postings to be created in SAP
Status colour Blue title Step 3
With posting creation (Test run is not marked) we can see:
The document generated in each step is informed in field Comment
The 3rd step is split by cost element 60980*
When attempting multiple executions for the same business case:
- The field Comment informs that the postings have already been done
Potential errors show up in RED in field Comment
Status colour Blue title Step 4
If necessary to reverse the transaction in Real Mode, the logic is the same.
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The reversal is done for the for all the internal margin flows within the same company. |
