KW_SUBST - Statement of Subcontractor Payments

SAP Transaction Code - Details

• Transaction Code: KW_SUBST

  Description: Statement of Subcontractor Payments

  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 > Statement of Subcontractor Payments
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > Kuwait > Statement of Subcontractor Payments
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > Kuwait > Statement of Subcontractor Payments

• • Program: RPFIKW_SUBST

    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_SUBST - Statement of Subcontractor Payments

  
  Overview:
  KW_SUBST is an SAP transaction code used to generate a statement of subcontractor payments. This statement provides an overview of the payments made to subcontractors for services rendered. It is used to ensure that all payments are accounted for and that subcontractors are paid in a timely manner. 
  
  Functionality:
  KW_SUBST allows users to view the details of subcontractor payments, including the date, amount, and payment method. It also provides a summary of the total amount paid to each subcontractor. The statement can be printed or exported as a PDF file for further analysis. 
  
  Step-by-step How to Use:
  1. Enter the transaction code KW_SUBST in the command field. 
  2. Select the period for which you want to generate the statement. 
  3. Select the subcontractors whose payments you want to view. 
  4. Click “Execute” to generate the statement. 
  5. Review the statement and print or export it as a PDF file if needed. 
  
  Other Recommendations:
  It is recommended that users review the statement of subcontractor payments regularly to ensure that all payments are accounted for and that subcontractors are paid in a timely manner. Additionally, users should ensure that all payment information is accurate and up-to-date before generating the statement.