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PSM_GRANTOR_APAR, PSM, Grantor Integration (AP/AR) ( RELNPSM_603_GTR_APAR )
TXBHW - Original Tax Base Amount in Local Currency General Material DataThis documentation is copyright by SAP AG.
Short text
PSM_GRANTOR_APAR, PSM, Grantor Integration (AP/AR)
Use
As of SAP ECC 6.0, Enterprise Extension Public Sector Management (EA-PS 603), Enhancement Package 3, Grantor Management (GM-GTR) is fully integrated with Accounts Payable and Accounts Receivable (AP/AR). This means you can:
- Create/change precommitments and forecast of revenue documents based on a CRM application
- Create/change commitments and forecast of revenue documents base on a CRM agreement
- Use the new multi-funding feature to define various funding sources that, in turn, define the percentage distribution and the relevant account assignments
- A Customer/Vendor Integration scenario for the Business Partner Replication Process, including Customer/Vendor templates, has been provided.
- Create/change AP/AR open items
- Use automatic creation of a funded program based on a CRM program
- Have the system notify CRM when an open item or a cleared item is created in AP/AR.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Use the following steps in Customizing to configure GM-GTR integration with AP/AR:
- Business Add-Ins for Grantor Management Master Data
- PSM Earmarked Funds
- Business Add-Ins for PSM Earmarked Funds Integration
- Customer/Vendor Integration
- Customer Integration
- Vendor Integration
- Business Add-Ins for Integration
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
RFUMSV00 - Advance Return for Tax on Sales/Purchases Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 5006 Date: 20240604 Time: 105047 sap01-206 ( 42 ms )
