How to use /ARBA/GR_CREATE - Goods Receipt Report Integration

/ARBA/GR_CREATE - Overview

• Transaction Code: /ARBA/GR_CREATE

  Description: Goods Receipt Report Integration

  Release: ECC 6 only

• • Program: /ARBA/CR_GR_CREATE

    Screen: 1000

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/ARBA/GR_CREATE - Details

• SAP Tcode: /ARBA/GR_CREATE - Goods Receipt Report Integration

  
  Overview:
  The SAP transaction code /ARBA/GR_CREATE is used to integrate goods receipt reports into the SAP system. This code allows users to create and manage goods receipt reports, which are used to track the receipt of goods from vendors. 
  
  Functionality: 
  The /ARBA/GR_CREATE transaction code enables users to create and manage goods receipt reports in the SAP system. This code allows users to enter information about the goods received, such as the vendor, quantity, and price. The code also allows users to view and edit existing goods receipt reports. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ARBA/GR_CREATE in the command field. 
  2. Select “Create” to create a new goods receipt report. 
  3. Enter the necessary information about the goods received, such as vendor, quantity, and price. 
  4. Select “Save” to save the report. 
  5. To view or edit an existing report, select “Display” and enter the report number. 
  6. Make any necessary changes and select “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into a goods receipt report is accurate and up-to-date. Additionally, it is recommended that users regularly review existing reports to ensure accuracy and completeness of information.