How to use GM_RRB_IND - GM Billing (Single Processing)

GM_RRB_IND - Overview

• Transaction Code: GM_RRB_IND

  Description: GM Billing (Single Processing)

  Release: S/4HANA and ECC 6

• • Program: GM_BILLING_IND

    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

GM_RRB_IND - Details

• SAP Tcode: GM_RRB_IND - GM Billing (Single Processing)

  
  Overview:
  GM_RRB_IND is a SAP transaction code used for GM Billing (Single Processing) in SAP. It is part of the Logistics Invoice Verification component and provides a way to process billing documents for goods and services. 
  
  Functionality: 
  This transaction code allows users to process billing documents for goods and services. It also allows users to view the status of the billing documents, as well as to create, change, and delete them. Additionally, it provides a way to view the details of the billing documents, such as the customer, material, quantity, and price. 
  
  Step-by-step How to Use: 
  1. Enter GM_RRB_IND in the command field. 
  2. Select the desired billing document from the list of available documents. 
  3. View the details of the document by clicking on the “Details” button. 
  4. Create a new document by clicking on the “Create” button. 
  5. Enter all necessary information into the fields provided. 
  6. Save the document by clicking on the “Save” button. 
  7. Change or delete an existing document by clicking on the “Change” or “Delete” buttons respectively. 
  8. Finally, click on the “Execute” button to process the document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before using this transaction code, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that all necessary information