S4ML_GRIR_SETUP - GRIR ML Setup

SAP Transaction Code - Details

• Transaction Code: S4ML_GRIR_SETUP

  Description: GRIR ML Setup

  Release: S/4HANA only

• • Program: FIS_GRIR_ML_DESTINATIONS_SETUP

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_FI_GRIR_ML

    Package Description: Machine Learning in GR/IR Process

    Parent Package: FINS_FI_GRIR

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S4ML_GRIR_SETUP - GRIR ML Setup

  
  Overview:
  S4ML_GRIR_SETUP is a SAP transaction code used to set up the Goods Receipt Invoice Receipt (GRIR) Material Ledger (ML). It is used to configure the GRIR ML for a company code and to define the valuation methods for the GRIR ML. 
  
  Functionality: 
  The S4ML_GRIR_SETUP transaction code allows users to set up the GRIR ML for a company code. This includes defining the valuation methods for the GRIR ML, such as FIFO, LIFO, or Average Price. It also allows users to define the currency and exchange rate type for the GRIR ML. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S4ML_GRIR_SETUP in the command field. 
  2. Select the company code for which you want to set up the GRIR ML. 
  3. Select the valuation method you want to use for the GRIR ML (e.g., FIFO, LIFO, or Average Price). 
  4. Select the currency and exchange rate type you want to use for the GRIR ML. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in S4ML_GRIR_SETUP before making any changes. Additionally, users should ensure that they have proper authorization before making any changes in this transaction code.