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PSM, Grantor Integration (AP/AR) Continuous Improvement ( RELNPSM_604_GTR_APAR_2 )

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Short text

PSM, Grantor Integration (AP/AR) Continuous Improvement

Use

As of SAP ECC 6.0, Enterprise Extension Public Sector Management (EA-PS 603), Enhancement Package 4, the Grantor Management (GM-GTR) solution offers the following new features:

• You can define more than one payment recipient in an agreement or claim. You can also change the existing payment recipient.

• A generic programming interface is provided, allowing you to map ERP account assignment elements other than the funded program to your CRM program.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Use the following steps in Customizing to configure the Multi Business Partner Recipients feature:

• Activate Multiple Business Partner Recipients

• Edit Program Profile

Use the following steps in Cutomizing to configure the creation of an other ERP account assignment element out of the CRM program:

• BAdI: Program Replication

Further Information

Changes to Menu for Grantor Management (AP/AR)

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