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PSM, Enhanced Features for Grantor Management (PSCD) ( RELNPSM_604_PSCD_GTR )

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Short text

PSM, Enhanced Features for Grantor Management (PSCD)

Use

As of SAP ECC 6.0, Enterprise Extension Public Sector Management (EA-PS 604), Enhancement Pack 4, the Grantor Management (GM-GTR) solution offers the following new features:

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

• A generic programming interface is provided, allowing you 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

• Business Add-Ins for Integration

• BAdI: Contract Account Determination (Multiple BP Recipients)

Use the following steps in Customizing to configure the creation of another ERP account assignment element out of the CRM program:

• Business Add-Ins for Grantor Management Master Data

• BAdI: Program Replication

Further Information

Changes to Grantor Management Menu (PSCD)

Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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