How to use GMAPOST - Transfer ACE Docs to Accounting

SAP Transaction Code - Details

• Transaction Code: GMAPOST

  Description: Transfer ACE Docs to Accounting

  Release: S/4HANA and ECC 6

• • Program: GMA_ACE_POSTINGS_2_ACC_TRANSFR

    Screen: 1000

    Authorization Object:

  • Development Package: GMACCOUNTING_E

    Package Description: Grants management (accounting)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-UP

    Description: Actual Update and Commitment Update

Smart SAP Assistant

• SAP Tcode: GMAPOST - Transfer ACE Docs to Accounting

  
  Overview:
  GMAPOST is a SAP transaction code used to transfer ACE documents to accounting. It is used to transfer documents from the ACE system to the accounting system. This transaction code is used in the SAP ERP system. 
  
  Functionality: 
  GMAPOST allows users to transfer ACE documents from the ACE system to the accounting system. This transaction code is used to transfer documents such as invoices, purchase orders, and other documents related to accounting. The documents are transferred in a secure and efficient manner. 
  
  Step-by-step How to Use: 
  1. Log into the SAP ERP system. 
  2. Enter the transaction code GMAPOST in the command field. 
  3. Select the document type you want to transfer from the ACE system. 
  4. Enter the document number and other relevant information for the document you want to transfer. 
  5. Click on “Transfer” button to transfer the document from ACE system to accounting system. 
  6. The document will be transferred successfully and you will receive a confirmation message. 
  
  Other Recommendations: 
  It is recommended that users should always check the accuracy of the data before transferring any documents using GMAPOST transaction code. Additionally, users should ensure that all security protocols are followed while transferring documents using this transaction code.