SAP Log Details

Log ID: 32fcd17b-64c2-47a4-9f76-bbd4ef1d4501

Status

Success Created: Nov 30, 2025 23:33:12

Transaction Type

OpEx

Posting Amount

RM 8,500.00

Linked Record ID

e1b2c3d4-e5f6-7890-abcd-ef1234567891

SAP Document Number

SAP-2025-6795

Asset PROP-KL-002

Plaza AIA Mont Kiara

Vendor Premier Maintenance Services Sdn Bhd

Tenant

N/A

GL Code

510001

Cost Center

CC002

Tax Code

TX002

{"amount": "8500.00", "gl_code": "510001", "tax_code": "TX002", "cost_center": "CC002", "transaction_type": "OpEx"}

{"status": "success", "posted_at": "2025-12-01T15:33:12+08:00", "document_number": "SAP-2025-6139"}