How to use GM_LOC - GS : définir les accréditifs

SAP Transaction Code - Details

• Transaction Code: GM_LOC

  Description: GS : définir les accréditifs

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GMMASTERDATA_E

    Package Description: Grants management (master data)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: GM_LOC - GS : définir les accréditifs

  
  Overview:
  GM_LOC is an SAP transaction code used to define letters of credit in the SAP system. It is part of the Logistics Execution (LE) module and is used to manage the process of issuing and receiving letters of credit. 
  
  Functionality:
  GM_LOC allows users to define letters of credit in the SAP system. This includes setting up the terms and conditions of the letter of credit, such as the amount, currency, and expiration date. It also allows users to view and manage existing letters of credit, as well as create new ones. 
  
  Step-by-step How to Use:
  1. Enter GM_LOC into the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the letter of credit, such as amount, currency, and expiration date. 
  4. Select “Save” to save the letter of credit. 
  5. Select “Display” to view existing letters of credit or “Change” to modify an existing letter of credit. 
  6. Select “Delete” to delete an existing letter of credit. 
  7. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations:
  It is important to ensure that all information entered into GM_LOC is accurate and up-to-date in order for letters of credit to be processed correctly. Additionally, it is recommended that users familiarize themselves with all aspects of GM_LOC before using it in order to ensure that all processes are completed correctly and efficiently.