How to use RETAIL_GB01 - Retail Ledger: Post Document

SAP Transaction Code - Details

• Transaction Code: RETAIL_GB01

  Description: Retail Ledger: Post Document

  Release: S/4HANA and ECC 6

• • Program: ISRT_GB01

    Screen: 1000

    Authorization Object: G_GLTP

  • Development Package: WRTL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RETAIL_GB01 - Retail Ledger: Post Document

  
  Overview: 
  The SAP transaction code RETAIL_GB01 is used to post documents in the Retail Ledger. This transaction code is used to post documents such as sales orders, returns, and payments. It is also used to post documents from other modules such as Materials Management (MM) and Financial Accounting (FI). 
  
  Functionality: 
  The RETAIL_GB01 transaction code allows users to post documents in the Retail Ledger. This includes sales orders, returns, and payments. It also allows users to post documents from other modules such as MM and FI. The documents are posted in the Retail Ledger with the appropriate account assignment and document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RETAIL_GB01 in the command field. 
  2. Enter the document type, account assignment, and other relevant information for the document you wish to post. 
  3. Click “Post” to post the document in the Retail Ledger. 
  4. The document will be posted in the Retail Ledger with the appropriate account assignment and document type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types and account assignments before using this transaction code. Additionally, users should ensure that all relevant information is entered correctly before posting a document in the Retail Ledger.