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Transaction Code: BORGR_B
Description: GR Automotive: Posting
Release: S/4HANA and ECC 6
Menu Path:
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
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.