How to use FMCAGTRINV_S - Einzelfakturierung (Grantor)

SAP Transaction Code - Details

• Transaction Code: FMCAGTRINV_S

  Description: Einzelfakturierung (Grantor)

  Release: S/4HANA and ECC 6

• • Program: RFMCA_GTR_INV02

    Screen: 1000

    Authorization Object:

  • Development Package: FMCA_GRANTOR_1

    Package Description: PSCD: EhP4 Enhancements for Grantor Management

    Parent Package: FMCA_ENHANCED

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FMCAGTRINV_S - Einzelfakturierung (Grantor)

  
  Overview:
  FMCAGTRINV_S is an SAP transaction code used for Single Invoicing (Grantor). This transaction code is used to create a single invoice for multiple grantors. It is part of the Financial Management and Controlling (FICO) module. 
  
  Functionality: 
  This transaction code allows users to create a single invoice for multiple grantors. It also allows users to view the details of the invoices, such as the amount due, the payment terms, and the due date. Additionally, it allows users to view the status of the invoices and make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMCAGTRINV_S in the command field. 
  2. Select the “Create” button to create a new invoice. 
  3. Enter the details of the invoice, such as the amount due, payment terms, and due date. 
  4. Select “Save” to save the invoice. 
  5. Select “Display” to view the details of the invoice and make any necessary changes. 
  6. Select “Release” to release the invoice for processing. 
  7. Select “Print” to print out a copy of the invoice for your records. 
  
  Other Recommendations: 
  It is recommended that users review all invoices before releasing them for processing to ensure accuracy and completeness. Additionally, users should keep a copy of all invoices for their records in case any discrepancies arise in the future.