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Transaction Code: GTRBILLDOC_ARCH
Description: Archive Grantor Billing Doc. (AP/AR)
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: GTR_FI_APAR
Package Description: Grantor - FI-AP/AR billing integration
Parent Package: GRANTOR_MANAGEMENT
Module/Component: PSM-GM-GTR
Description: Grantor Management
Overview: GTRBILLDOC_ARCH is an SAP transaction code used to archive grantor billing documents in the Accounts Payable/Accounts Receivable (AP/AR) module. This transaction code is used to store and manage billing documents related to grants and other funding sources. Functionality: GTRBILLDOC_ARCH allows users to archive grantor billing documents in the AP/AR module. This transaction code can be used to store and manage billing documents related to grants and other funding sources. It also allows users to view archived documents, as well as delete or restore them. Step-by-step How to Use: 1. Enter the transaction code GTRBILLDOC_ARCH in the command field. 2. Select the document type you want to archive from the drop-down list. 3. Enter the document number of the document you want to archive. 4. Click on the “Archive” button to archive the document. 5. To view archived documents, click on the “Display” button. 6. To delete or restore an archived document, click on the “Delete” or “Restore” button respectively. 7. Click on the “Save” button to save your changes. Other Recommendations: It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding in order to use them correctly. Additionally, users should always back up their data before making any changes in SAP, as this will help ensure that any changes made are reversible if needed.
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