KW_STOCK - Stock Statement at Closing Inventory

SAP Transaction Code - Details

• Transaction Code: KW_STOCK

  Description: Stock Statement at Closing Inventory

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Financial Statement / Cash Flow > Kuwait > Stock at Closing Inventory
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > Kuwait > Stock at Closing Inventory
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > Kuwait > Stock at Closing Inventory

• • Program: RPFIKW_STOCK

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FI_KW

    Package Description: FI Localization for Private Kuwait

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI-KW

    Description: Financials Kuwait

Smart SAP Assistant

• SAP Tcode: KW_STOCK - Stock Statement at Closing Inventory

  
  Overview: 
  KW_STOCK is a SAP transaction code used to generate a stock statement at closing inventory. This statement provides an overview of the stock levels of a company at the end of the financial year. It is used to compare the stock levels of the current year with those of the previous year. 
  
  Functionality: 
  KW_STOCK allows users to view the stock levels of a company at the end of the financial year. It provides an overview of the stock levels, including the quantity and value of each item in stock. The statement also includes information about any changes in stock levels from the previous year. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code KW_STOCK. 
  2. Select the company code for which you want to generate a stock statement. 
  3. Select the fiscal year for which you want to generate a stock statement. 
  4. Select the type of report you want to generate (e.g., detailed or summary). 
  5. Enter any additional parameters (e.g., material group or storage location). 
  6. Click “Execute” to generate the report. 
  7. Review and print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review their stock statements regularly to ensure accuracy and identify any discrepancies in their inventory levels. Additionally, users should ensure that all transactions are properly recorded in SAP before generating a stock statement, as any discrepancies may affect the accuracy of the report.