How to use GTRINV_S - Individual Grantor Invoicing

SAP Transaction Code - Details

• Transaction Code: GTRINV_S

  Description: Individual Grantor Invoicing

  Release: S/4HANA and ECC 6

• • Program: RFGTRINV01

    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

Smart SAP Assistant

• SAP Tcode: GTRINV_S - Individual Grantor Invoicing

  
  Overview:
  GTRINV_S is an SAP transaction code used to create invoices for individual grantors. It is used to manage the invoicing process for grantors, including the creation of invoices, payment processing, and tracking of payments. 
  
  Functionality: 
  GTRINV_S allows users to create invoices for individual grantors. It also allows users to track payments and manage the payment process. The transaction code also provides a way to view and manage the status of invoices. 
  
  Step-by-step How to Use: 
  1. Enter GTRINV_S in the SAP command field. 
  2. Select the “Create Invoice” option from the menu. 
  3. Enter the details of the invoice, such as the grantor name, invoice amount, and payment terms. 
  4. Select “Save” to save the invoice. 
  5. Select “Print” to print out a copy of the invoice. 
  6. Select “Send” to send the invoice to the grantor via email or other means. 
  7. Select “Track Payment” to track payments made by the grantor. 
  8. Select “View Status” to view the status of invoices created with GTRINV_S. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in GTRINV_S before using it for creating invoices for individual grantors. Additionally, users should ensure that all information entered into GTRINV_S is accurate and up-to-date in order to ensure accurate tracking and payment processing.