About zaheer4sana

zaheer4sana · 02-29-2024

Greetings to the SAP community!In this blog, we shine the spotlight on a powerful feature rolled out specifically for Kuwait - the Retention Payment Control functionality in SAP S/4HANA public cloud CE2402. As Kuwaiti firms grapple with complex vendo...

zaheer4sana · 09-05-2023

If you've ever wondered about the intricate mechanisms behind processing down payments in SAP as eDocuments, or perhaps questioned why only the F-39 transaction is supported and not F-32, then this blog post is tailor-made for you.Understanding Prepa...

zaheer4sana · 01-03-2023

Introduction Can I cancel the eDocument before submission to ZATCA? Can I cancel a source document after submission to ZATCA? What is the cancellation process in SAP after introduction of eInvoicing in KSA. Don't worry if you have the above question...

zaheer4sana · 12-28-2022

Preface In this blog, we will focus on the handling of intercompany transactions in KSA eInvoicing solution. Intercompany transactions in KSA. In SAP ERP, as you know Company code is the highest element in an organizational structure depending on whi...

zaheer4sana · 12-27-2022

What's in this Blog? For the non-returning customers in your business, you may have created one-time customer master with which you may at time create orders and subsequently invoice documents in your business. How are such transactions handled in t...

zaheer4sana · 01-10-2024

Hi Brenner, This is an internal server error at ZATCA side. Please find below the response detail. Details can be found in link Internal server error Regards, Zaheer

zaheer4sana · 11-14-2023

Hi Ganesh, Buyer ID is mandatory if Buyer VAT Registration Number is not provided If VAT reg number is not provided, then the other buyer ID needs to be provided. This can be maintained in the identification type SABYID in BP. Please refer to the m...

zaheer4sana · 10-19-2023

Hi Rahul, Thank you for your appreciating comments. Iam happy that a larger audience are benefitting from this. The error you are facing is an internal server error at ZATCA side. This may be a temporary issue at their side. you can try after some ...

zaheer4sana · 09-12-2023

Hi Aamir, Thank you for your motivating comments. Iam happy that you found it useful. Sales division in your case are set up as sales offices or sales organizations? Regards, Zaheer

zaheer4sana · 01-04-2023

Hi Koen, The data needs to be maintained in the below format. XML will identify first three chars as scheme ID and the remaining after colon as the document number itself. Where schemeID should consists of one of the scheme ID’s listed ...

User Statistics

User Activity

Adapting to Kuwait's vendor retention Compliance with SAP S/4HANA Public Cloud

Gaining Insights: Understanding Down Payments as eDocuments in SAP

edocument and source document cancellation process in KSA eInvoicing

Handling Intercompany transactions in KSA eInvoicing

One time Customer transactions in KSA eInvoicing

Re: SAP ERP Solution unit onboarding guide for e-Invoicing in KSA

Re: SAP ERP Solution unit onboarding guide for e-Invoicing in KSA

Re: SAP ERP Solution unit onboarding guide for e-Invoicing in KSA

Re: SAP ERP Solution unit onboarding guide for e-Invoicing in KSA

Re: Master data mapping in KSA eInvoicing solution