How to use FMCAGTRINVBILL_DISP - Display Grantor Billing Doc. (PSCD)

FMCAGTRINVBILL_DISP - Overview

• Transaction Code: FMCAGTRINVBILL_DISP

  Description: Display Grantor Billing Doc. (PSCD)

  Release: S/4HANA and ECC 6

• • Program: RFMCA_GTR_BILLDOC_DISP

    Screen: 1000

    Authorization Object:

  • Development Package: FMCA_GRANTOR

    Package Description: PSCD: Enhancements for Grantor Management

    Parent Package: FMCA_ENHANCED

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

FMCAGTRINVBILL_DISP - Details

• SAP Tcode: FMCAGTRINVBILL_DISP - Display Grantor Billing Doc. (PSCD)

  
  Overview:
  The SAP transaction code FMCAGTRINVBILL_DISP is used to display grantor billing documents in the Public Sector Contract Delivery (PSCD) module. This code allows users to view and analyze billing documents related to grants and other funding sources. 
  
  Functionality:
  This transaction code enables users to view and analyze grantor billing documents in the PSCD module. It provides a comprehensive overview of the billing documents, including the document number, date, amount, and other relevant information. Additionally, it allows users to filter the documents by various criteria such as document type, date range, and more. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FMCAGTRINVBILL_DISP into the command field. 
  2. Select the desired criteria for filtering the documents (e.g. document type, date range). 
  3. Click “Execute” to display the list of grantor billing documents that meet the criteria. 
  4. Select a document from the list to view its details. 
  5. To exit, click “Back” or “Cancel”. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the various criteria available for filtering documents before using this transaction code. Additionally, users should be aware of any restrictions or limitations that may apply when viewing or analyzing grantor billing documents in the PSCD module.