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Grants Management Report Authorization Enhancement (Changed) ( RELNPSM_50_GM_IS_AUTH )

TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
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Short text

Grants Management Report Authorization Enhancement (Changed)

Use

As of SAP R/3 Enterprise Core Component 5.0, the report authorization for Grants Management (GM) has been enhanced.

The GM reports are listed under Information System in the GM part of the Easy Access menu. All of the reports comply with the GM authorization standards:

• Check the display authorization for grant, sponsored program, and sponsored class if those objects are available.

• Check the display authorization on the fund.

GM is connected to the report writer reporting tool. The report available is the Overall Budget vs. Commitment/Actuals Totals. Within this reporting tool, the reporting authorizations on the grant, sponsored program, and sponsored class are checked.

The GM information system menu offers an overview report for budgeting; within this report, the budgeting authorization check against the budget documents is performed.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Maintain the authorization groups for Grant, Sponsored Program, and Sponsored Class.

For specific authorizations, check the functionality offered in the GM BADI for authorization checks (GM_AUTHORITY_CHECK).

Further Information

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1626 Date: 20240603 Time: 222110     sap01-206 ( 29 ms )