How to use FMCAGTRINV_M - Facturation en masse (sponsor)

SAP Transaction Code - Details

• Transaction Code: FMCAGTRINV_M

  Description: Facturation en masse (sponsor)

  Release: S/4HANA and ECC 6

• • Program: RFMCA_GTR_INV01

    Screen: 1000

    Authorization Object:

  • Development Package: FMCA_GRANTOR_1

    Package Description: PSCD: EhP4 Enhancements for Grantor Management

    Parent Package: FMCA_ENHANCED

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FMCAGTRINV_M - Facturation en masse (sponsor)

  
  Overview:
  FMCAGTRINV_M is a SAP transaction code used for Mass Invoicing (Grantor) in SAP. It is part of the package FMCAG.
  
  Functionality:
  This transaction code allows users to create invoices for multiple grantors at once. It also allows users to view and edit existing invoices, as well as delete them if necessary. Additionally, it provides users with the ability to print out invoices and export them to other systems. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMCAGTRINV_M into the command field. 
  2. Select the “Create” button to create a new invoice. 
  3. Enter the necessary information such as grantor, invoice date, and amount due. 
  4. Select the “Save” button to save the invoice. 
  5. To view or edit an existing invoice, select the “Display” button and enter the invoice number. 
  6. To delete an invoice, select the “Delete” button and enter the invoice number. 
  7. To print out an invoice, select the “Print” button and enter the invoice number. 
  8. To export an invoice, select the “Export” button and enter the invoice number. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their entries before saving or printing out an invoice to ensure accuracy and avoid any potential errors or mistakes.