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

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 Message

2. Add the following Labels, respectively:

    • SAP Transaction => "sap_transaction", Transaction code "xxxx"

    • SAP Report => "sap_report"

    • SAP Message => "sap_msg"

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...)

STEP 1


Use transaction code:

Z1K_INTERNAL_MARGIN - Internal Margin Flow in P&L: Initial Screen


Go to transaction Z1K_INTERNAL_MARGIN and fill the fields according to the screen on the right



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



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




STEP 4

If necessary to reverse the transaction in Real Mode, the logic is the same.


Note

The reversal is done for the for all the internal margin flows within the same company.