How to use BORGR_B - GR Automotive: Posting


SAP Transaction Code - Details

  • Transaction Code: BORGR_B

    Description: GR Automotive: Posting

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > Inbound Process > Goods Receipt Automotive > Individual Steps > Goods Receipt Posting
  • Show technical details Hide technical details
    • Program: /SPE/INB_GR

      Screen: 100

      Authorization Object:

    • Development Package: ISAUTO_BOR

      Package Description: Cargo manifest

      Parent Package: ISAUTO_AUTO_LOGISTICS

    • Module/Component: IS-A-GR

      Description: Goods Receipt Process


Smart SAP Assistant

  • SAP Tcode: BORGR_B - GR Automotive: Posting
     of Goods Receipts
    
    Overview:
    BORGR_B is a SAP transaction code used in the Materials Management (MM) module of SAP. It is used to post goods receipts in the GR Automotive application. This transaction code is used to record the receipt of goods from vendors and to update the inventory records accordingly. 
    
    Functionality:
    BORGR_B allows users to post goods receipts in the GR Automotive application. This transaction code is used to record the receipt of goods from vendors and to update the inventory records accordingly. It also allows users to view and edit existing goods receipts, as well as create new ones. Additionally, it can be used to generate reports on goods receipts and their status. 
    
    Step-by-step How to Use:
    1. Enter the transaction code BORGR_B in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the necessary details such as vendor, material, quantity, etc. 
    4. Select “Save” to save the goods receipt entry. 
    5. Select “Post” to post the goods receipt entry and update the inventory records accordingly. 
    6. Select “Print” to generate a report on the goods receipt entry and its status. 
    7. Select “Exit” to exit from the transaction code BORGR_B. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in BORGR_B before using it for posting goods receipts in GR Automotive application. Additionally, users should ensure that all necessary details are entered correctly before saving or posting a goods receipt entry in order to avoid any errors or discrepancies in inventory records.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • BORGR - GR Automotive...

  • BORC1 - Maintenance of User Groups...

  • BORGR_C - GR Automotive: Clearing...

  • BORGR_V - GR Automotive: Preliminary Entry...


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