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Transaction Code: GM_BILL_PLAN_STATUS
Description: Remove Block for Billing Plan
Release: S/4HANA and ECC 6
Program: GM_BILLING_MASS_UNBLOCK
Screen: 1000
Authorization Object:
Development Package: GMBILLING_E
Package Description: Grants Management (billing)
Parent Package: GRANTEE_MANAGEMENT
Module/Component: PSM-GM-GTE-GM
Description: Grants Management - Specific Postings
Overview: The SAP transaction code GM_BILL_PLAN_STATUS - Remove Block for Billing Plan is used to remove the blocking status of a billing plan. This allows the billing plan to be processed and invoiced. Functionality: This transaction code is used to remove the blocking status of a billing plan. This blocking status is set when a billing plan is created, and it prevents the billing plan from being processed and invoiced. By removing the blocking status, the billing plan can be processed and invoiced. Step-by-Step How to Use 1. Enter the transaction code GM_BILL_PLAN_STATUS - Remove Block for Billing Plan in the SAP command field. 2. Enter the billing plan number in the Billing Plan field. 3. Click on Execute. 4. The blocking status of the billing plan will be removed, allowing it to be processed and invoiced. Other Recommendations: It is important to ensure that all necessary information is entered correctly before executing this transaction code, as incorrect information may lead to errors in processing and invoicing of the billing plan. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as GM_BILL_PLAN_CREATE - Create Billing Plan and GM_BILL_PLAN_CHANGE - Change Billing Plan, in order to better understand how this transaction code works and how it fits into the overall process of creating and managing billing plans.
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