How to use GC_GR_NV - Indirekter Aufruf der GCD3

GC_GR_NV - Overview

• Transaction Code: GC_GR_NV

  Description: Indirekter Aufruf der GCD3

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

GC_GR_NV - Details

• SAP Tcode: GC_GR_NV - Indirekter Aufruf der GCD3

  
  Overview:
  GC_GR_NV is a SAP transaction code used to call the GCD3 program indirectly. It is used to display the goods receipt document for a particular material document. 
  
  Functionality: 
  GC_GR_NV allows users to view the goods receipt document for a particular material document. This transaction code can be used to view the details of the goods receipt document, such as the quantity of goods received, the date of receipt, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter GC_GR_NV in the SAP command field. 
  2. Enter the material document number in the Material Document field. 
  3. Click on Execute (F8). 
  4. The goods receipt document will be displayed on the screen. 
  5. Review the details of the goods receipt document and make any necessary changes. 
  6. Click on Save (Ctrl+S) to save any changes made to the document. 
  7. Click on Back (F3) to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using GC_GR_NV transaction code, as it can be difficult to use without prior knowledge of SAP. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as it may not be available to all users.