How to use BORGR_C - GR Automotive: Clearing

BORGR_C - Overview

• Transaction Code: BORGR_C

  Description: GR Automotive: Clearing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Inbound Process > Goods Receipt Automotive > Individual Steps > Clearing

• • 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

BORGR_C - Details

• SAP Tcode: BORGR_C - GR Automotive: Clearing

  
  Overview: 
  BORGR_C is a SAP transaction code used in the Materials Management (MM) module of SAP. It is used to clear goods receipts for the GR Automotive process. This transaction code is used to clear goods receipts that have been posted in the system. 
  
  Functionality: 
  The BORGR_C transaction code allows users to clear goods receipts that have been posted in the system. This transaction code can be used to clear goods receipts for both standard and special stock types. It also allows users to view and edit the details of the goods receipt, such as the quantity, unit of measure, and material number. 
  
  Step-by-step How to Use: 
  1. Enter the BORGR_C transaction code in the command field. 
  2. Select the “Goods Receipt” tab. 
  3. Enter the material number and quantity of the goods receipt that needs to be cleared. 
  4. Select “Clear” from the menu bar. 
  5. Confirm the clearing of the goods receipt by selecting “Yes” in the confirmation dialog box. 
  6. The goods receipt will now be cleared from the system. 
  
  Other Recommendations: 
  It is recommended that users check all details of a goods receipt before clearing it using this transaction code, as it cannot be undone once it has been cleared from the system. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to clear