How to use GMATRANSFER - Transfer Grants to Accrual Engine

SAP Transaction Code - Details

• Transaction Code: GMATRANSFER

  Description: Transfer Grants to Accrual Engine

  Release: S/4HANA and ECC 6

• • Program: GMA_ACE_GM_DATA_TRANSFER

    Screen: 1000

    Authorization Object:

  • Development Package: GMACCOUNTING_E

    Package Description: Grants management (accounting)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-UP

    Description: Actual Update and Commitment Update

Smart SAP Assistant

• SAP Tcode: GMATRANSFER - Transfer Grants to Accrual Engine

  
  Overview:
  GMATRANSFER is a SAP transaction code used to transfer grants from the Grants Management module to the Accrual Engine. This transaction code is used to ensure that the grants are properly accounted for in the Accrual Engine. 
  
  Functionality: 
  GMATRANSFER allows users to transfer grants from the Grants Management module to the Accrual Engine. This ensures that all grants are properly accounted for in the Accrual Engine. The transaction code also allows users to view and edit grant information, as well as delete grants that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter GMATRANSFER in the command field. 
  2. Select the grant you wish to transfer from the list of available grants. 
  3. Enter the necessary information for the grant, such as the amount, date, and purpose of the grant. 
  4. Click “Transfer” to transfer the grant from Grants Management to the Accrual Engine. 
  5. Review the information entered and click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to review all grant information before transferring it from Grants Management to the Accrual Engine. This will ensure that all information is accurate and up-to-date before it is transferred. Additionally, it is recommended that users delete any grants that are no longer needed in order to keep their records organized and up-to-date.