How to use GM_RRB_MASS - GM Billing (Mass Processing)

SAP Transaction Code - Details

• Transaction Code: GM_RRB_MASS

  Description: GM Billing (Mass Processing)

  Release: S/4HANA and ECC 6

• • Program: GM_BILLING_MASS

    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

Smart SAP Assistant

• SAP Tcode: GM_RRB_MASS - GM Billing (Mass Processing)

  
  Overview:
  GM_RRB_MASS is an SAP transaction code used for GM Billing (Mass Processing). It is used to process billing documents in mass, allowing for the efficient and accurate processing of large volumes of billing documents. 
  
  Functionality:
  GM_RRB_MASS allows users to process billing documents in mass, meaning that multiple documents can be processed at once. This helps to reduce the time and effort required to process large volumes of billing documents. The transaction code also allows users to view the status of each document, as well as any errors that may have occurred during processing. 
  
  Step-by-step How to Use:
  1. Enter the GM_RRB_MASS transaction code into the SAP command field. 
  2. Select the “Mass Processing” option from the menu. 
  3. Select the documents you wish to process from the list of available documents. 
  4. Click “Process” to begin processing the selected documents. 
  5. Monitor the progress of the processing in the status window. 
  6. Once all documents have been processed, click “Finish” to complete the process. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the GM_RRB_MASS transaction code before attempting to use it for mass processing of billing documents. Additionally, users should ensure that all necessary data is entered correctly before beginning the mass processing process, as errors may occur if incorrect data is entered.