How to use GMATREE03 - Afficher objets de régularisation

SAP Transaction Code - Details

• Transaction Code: GMATREE03

  Description: Afficher objets de régularisation

  Release: S/4HANA and ECC 6

• • Program: GMA_ACE_BASISDATA_SEL_FOR_MAIN

    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: GMATREE03 - Afficher objets de régularisation

  
  Overview:
  GMATREE03 is a transaction code used in SAP to display accrual objects. It is used to view the details of the accrual objects that have been created in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP system. 
  
  Functionality: 
  GMATREE03 allows users to view the details of accrual objects that have been created in the system. This includes information such as the object type, object name, and object description. It also allows users to view the details of any related documents, such as invoices or purchase orders. 
  
  Step-by-step How to Use: 
  1. Enter GMATREE03 into the SAP command field and press enter. 
  2. Select the “Display Accrual Objects” option from the menu that appears. 
  3. Enter the relevant information into the fields provided, such as object type, object name, and object description. 
  4. Click “Execute” to view the details of the accrual objects that have been created in the system. 
  5. To view any related documents, click on the “Related Documents” tab at the bottom of the screen. 
  6. To exit, click on “Back” or “Cancel” at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in GMATREE03 before using it for any purpose. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, as it may not be possible to view all of the details without it.