How to use CKMLDC - Debit/Credit Material

SAP Transaction Code - Details

• Transaction Code: CKMLDC

  Description: Debit/Credit Material

  Release: S/4HANA and ECC 6

• • Program: SAPRCKM_MR22

    Screen: 201

    Authorization Object:

  • Development Package: CKMPC

    Package Description: Material Price Changes (ML)

    Parent Package: APPL

  • Module/Component: CO-PC-ACT-PRU

    Description: Price Change

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• SAP Tcode: CKMLDC - Debit/Credit Material

   Document
  
  Overview:
  The SAP transaction code CKMLDC is used to debit or credit material documents. It is used to adjust the stock quantity of a material in the inventory. This transaction code is used to make corrections to the stock quantity of a material in the inventory. 
  
  Functionality: 
  CKMLDC allows users to adjust the stock quantity of a material in the inventory. This transaction code can be used to debit or credit a material document, depending on the user’s needs. It can also be used to make corrections to the stock quantity of a material in the inventory. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CKMLDC into the command field. 
  2. Select the “Debit/Credit Material Document” option from the menu. 
  3. Enter the material number and quantity that you want to debit or credit. 
  4. Select “Execute” to complete the process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary, as it can have an impact on the inventory levels of a material. It is also important to ensure that all necessary information is entered correctly before executing this transaction code, as incorrect information can lead to incorrect results.