How to use GMAPSDOCITEMS - Afficher postes individuels ds ACE

SAP Transaction Code - Details

• Transaction Code: GMAPSDOCITEMS

  Description: Afficher postes individuels ds ACE

  Release: S/4HANA and ECC 6

• • Program: GMA_ACE_PSDOCITEMS2

    Screen: 1000

    Authorization Object:

  • Development Package: GMACCOUNTING_E

    Package Description: Grants management (accounting)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-UP

    Description: Actual Update and Commitment Update

Smart SAP Assistant

• SAP Tcode: GMAPSDOCITEMS - Afficher postes individuels ds ACE

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  Overview:
  GMAPSDOCITEMS is a SAP transaction code used to display line items in the accounting engineering document. This transaction code is used to view the details of an accounting engineering document, such as the document number, document type, and line items. 
  
  Functionality: 
  GMAPSDOCITEMS allows users to view the details of an accounting engineering document. This includes the document number, document type, and line items. The line items can be filtered by various criteria such as material number, plant, and cost center. The transaction code also allows users to view the status of the document and any errors that may have occurred during processing. 
  
  Step-by-step How to Use: 
  1. Enter GMAPSDOCITEMS in the SAP command field. 
  2. Enter the document number in the Document Number field. 
  3. Select the desired criteria for filtering the line items from the drop-down menu (e.g., material number, plant, cost center). 
  4. Click on Execute (F8) to display the line items in the accounting engineering document. 
  5. To view the status of the document and any errors that may have occurred during processing, click on Status (F6). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as GMAPSDOCSTATUS (Display Document Status) and GMAPSDOCERRORS (Display Document Errors) before using GMAPSDOCITEMS. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.