Ansicht
Dokumentation
SIMG_GM_REVALUE - Default FM Settings for GM Revaluation
rdisp/max_wprun_time - Maximum work process run time Vendor Master (General Section)This documentation is copyright by SAP AG.
The Grants Management (GM) budgeting facility includes a feature for revaluing amounts in other currencies where, for example, the sponsor's currency is different than the one your organization uses.
Use this step to enter the settings you want to enter as defaults for this process.
You need to have created the funds center, funded program, and other objects you need. You cannot create them here.
Choose New Entries and enter the following:
- Grant type
- FM area
- Funds center
- Commitment item
- Functional area
- Funded program
When you save your entries, the grant type text appears in the Description field.
The system applies these defaults for this grant type when you do not make other, specific entries in the revaluation program.
General Material Data RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1081 Date: 20240524 Time: 012255 sap01-206 ( 27 ms )
