How to use CKMLDM - Debit or Credit Material

SAP Transaction Code - Details

• Transaction Code: CKMLDM

  Description: Debit or Credit Material

  Release: S/4HANA and ECC 6

• • Program: SAPRCKM_MR22

    Screen: 100

    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: CKMLDM - Debit or Credit Material

   Document
  
  Overview: 
  The SAP transaction code CKMLDM is used to debit or credit material documents. This code is used to adjust the stock of a material in the inventory. It is used to record the movement of goods in and out of the inventory. 
  
  Functionality: 
  The CKMLDM transaction code allows users to debit or credit material documents. This code is used to adjust the stock of a material in the inventory. It is used to record the movement of goods in and out of the inventory. The code also allows users to view and edit existing material documents, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CKMLDM into the SAP command field. 
  2. Select “Debit/Credit Material Document” from the list of options. 
  3. Enter the material document number and select “Execute”. 
  4. Select “Debit” or “Credit” from the list of options, depending on what you want to do with the material document. 
  5. Enter the quantity and select “Save”. 
  6. The material document will be debited or credited accordingly. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP and its functionality. Additionally, it is important to ensure that all data entered into this transaction code is accurate, as incorrect data can lead to incorrect results.