How to use GMRBDERIMD - GM: Asign.propuesta p.dat.mtros.IIP


SAP Transaction Code - Details

  • Transaction Code: GMRBDERIMD

    Description: GM: Asign.propuesta p.dat.mtros.IIP

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: GMBUDGETING_E

      Package Description: Grants management (budgeting)

      Parent Package: GRANTEE_MANAGEMENT

    • Module/Component: PSM-GM-GTE-BU

      Description: Budgeting and Availability Control


Smart SAP Assistant

  • SAP Tcode: GMRBDERIMD - GM: Asign.propuesta p.dat.mtros.IIP
    etermination
    
    Overview:
    GMRBDERIMD is a SAP transaction code used to assign proposals for RIB master determination. This transaction code is used to assign proposals for the master determination of the RIB (Répertoire des Intervenants Bancaires) in France. The RIB is a directory of bank account holders in France, and this transaction code helps to assign proposals for the master determination of the RIB. 
    
    Functionality: 
    This transaction code allows users to assign proposals for the master determination of the RIB. This helps to ensure that the correct information is assigned to the correct bank account holder in France. The transaction code also allows users to view and edit existing proposals, as well as create new ones. 
    
    Step-by-step How to Use: 
    1. Enter GMRBDERIMD into the SAP command field. 
    2. Select the “Assign Proposal” option from the menu. 
    3. Enter the relevant information into the fields provided, such as the bank account holder’s name and address. 
    4. Select “Save” to save your changes. 
    5. Select “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is important to ensure that all information entered into this transaction code is accurate and up-to-date, as incorrect information could lead to incorrect assignments of proposals for the master determination of the RIB. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as this will help ensure that they are able to use it effectively and efficiently.
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Related SAP Transaction Codes

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