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Grants Management: Information System (Changed) ( RELNPSM_60_GM_IS_OM )
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Short text
Grants Management: Information System (Changed)
Use
As of SAP ECC 6.0, Public Services (EA_PS 600), the Grants Management (GM) solution includes functionality to support Passthrough funding. Passthrough funding allows incoming grants (external sponsored grants) to pass their granted funds to outgoing grants (internal sponsored grants). The GM standard reports got adjusted to allow a Passthrough consolidation based on this relationship. The following reports have been changed:
- Budget Overview Report (GM_BUDGET_OVERVIEW)
- The Passthrough consolidation flag checked on incoming grants will include Budget as well as Actual activities of mapped outgoing grant dimensions under their incoming grant counter parts.
- Budget to Commitment/Actual Line Item Report (RFGMAB30)
- The Passthrough consolidation flag enables the user to request on incoming grants the associated Budget to Commitment/Actual Activity of the mapped outgoing objects. Those activities would appear under their mapped incoming grant dimensions and would have the partner field populated with the original outgoing grant posting dimension.
- Billing and Receivable Reconciliation Report (RFGMBIL1)
- The Passthrough consolidation flag enables the user to request on incoming grants the associated Billing information of mapped outgoing grants objects.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
Vendor Master (General Section) ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1878 Date: 20240603 Time: 234732 sap01-206 ( 56 ms )
