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PSM_PSCD_GRANTOR: Grants Management for Grantor (GM-GTR) (Changed) ( RELNPSM_602_GTR_M )

PSM_PSCD_GRANTOR: Grants Management for Grantor (GM-GTR) (Changed) ( RELNPSM_602_GTR_M )

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Short text

PSM_PSCD_GRANTOR: Grants Management for Grantor (GM-GTR) (Changed)

Use

With this Enhancement Package, Grantor Management (GM-GTR) is delivered as an enhancement for EA-APPL and not EA-PS. To use this feature, you need to activate Enhancement Package EA-APPL 6.02 and the component EA-PS 6.0.

The business function contains the changes and enhancements to GM-GTR functions described below.

The derivation tools GTRDERIVE and FMDERIVE have been enhanced with the addition of new Payment Type and Expense Type fields.

  • FI-CA Billing is used instead of CRM Billing.
  • A new transaction, FMCAGTRINVBILL_DISE1, for displaying Grantor Billing Documents has been created.
  • DataSource 0PSCD_OP_01(PSCD Open Items for Key Date): Extract Structure FKKOPBW_BASIC has been enhanced by the addition of the grantor-relevant fields 'AGREEMENT_ID, CLAIM_ID, BRI_GUID and PROGRAM_GUID.
  • DataSource 0PSCD_CI_01(PSCD Cleared Items): Extract Structure FKKCIBW_BASIC has been enhanced by the addition of the grantor-relevant fields 'AGREEMENT_ID, CLAIM_ID, BRI_GUID and PROGRAM_GUID.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

The Funds Management (FM) integration Scenarios in the Funds Management Government Implementation Guide (IMG) under Funds Management-Specific Postings → Define Integration Scenarios has been enhanced with the addition of the following:

  • New Grantor scenario variant REVENUE for the creation of Forecast of Revenues
  • Overall Budget option for the creation of year-dependent earmarked funds
  • A new Business Add-In (BAdI) has been provided for the creation of earmarked funds documents out of the aggregated CRM data. You can access it by going to the GM-GTR IMG and choosing Integration → Business Add-Ins for Integration → BADI: Aggregate CRM Data for Creating/Changing Funds Reservations. It includes a filter for the determination of the clearance strategy .
  • You define the GM-GTR-specific parameters for the FI-CA billing and the PSCD in the GM-GTR IMG by choosing Integration → Define Grantor Invoicing Parameters.
  • You define the GM-GTR-specific customizing for the multi-funding splitting rules in the GM-GTR IMG by choosing Master Data → Maintain Grantor Rule-Based Account Assignment Distribution.
  • For the multi-funding splitting scenario you define the customer condition fields in the GM-GTR IMG Master Data → Maintain Customer-Specific Condition Fields.
  • For the multi-funding splitting scenario you define the Grantor program profile in the GM-GTR IMG Integration → Edit Program Profile.

Further Information






Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 3552 Date: 20240523 Time: 083233     sap01-206 ( 56 ms )