How to use GTRBILL_DISP - Display Grantor Billing Doc. (AP/AR)

SAP Transaction Code - Details

• Transaction Code: GTRBILL_DISP

  Description: Display Grantor Billing Doc. (AP/AR)

  Release: S/4HANA and ECC 6

• • Program: RFGTRBILLDOC_DISP

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: GTRBILL_DISP - Display Grantor Billing Doc. (AP/AR)

  
  Overview:
  GTRBILL_DISP is an SAP transaction code used to display grantor billing documents in Accounts Payable (AP) and Accounts Receivable (AR). This transaction code is used to view the details of a grantor billing document, such as the document number, date, and amount. 
  
  Functionality: 
  GTRBILL_DISP allows users to view the details of a grantor billing document. This includes the document number, date, and amount. The transaction code also allows users to view the status of the document, such as whether it has been posted or not. 
  
  Step-by-step How to Use: 
  1. Enter GTRBILL_DISP in the SAP command field. 
  2. Enter the document number of the grantor billing document you wish to view. 
  3. The details of the document will be displayed on the screen. 
  4. To view the status of the document, click on the “Status” tab. 
  5. To exit the transaction code, click on the “Back” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to grantor billing documents before using GTRBILL_DISP. This includes GTRBILL_CREATE (Create Grantor Billing Document), GTRBILL_CHANGE (Change Grantor Billing Document), and GTRBILL_DELETE (Delete Grantor Billing Document).