How to use GMGAAPPOST - Post Grants Manangement GAAP Accrual

SAP Transaction Code - Details

• Transaction Code: GMGAAPPOST

  Description: Post Grants Manangement GAAP Accrual

  Release: S/4HANA and ECC 6

• • Program: RGMGAAPPOST

    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: GMGAAPPOST - Post Grants Manangement GAAP Accrual

  
  Overview:
  GMGAAPPOST is a transaction code used in SAP to post Grants Management GAAP Accrual. This transaction code is used to post the accrual of grants management expenses and revenues in accordance with Generally Accepted Accounting Principles (GAAP). 
  
  Functionality: 
  This transaction code allows users to post the accrual of grants management expenses and revenues in accordance with GAAP. It also allows users to view the posted accruals and make any necessary adjustments. 
  
  Step-by-step How to Use: 
  1. Enter the GMGAAPPOST transaction code in the command field. 
  2. Select the “Post” button to post the accrual of grants management expenses and revenues in accordance with GAAP. 
  3. Select the “View” button to view the posted accruals and make any necessary adjustments. 
  4. Select the “Save” button to save any changes made. 
  5. Select the “Exit” button to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with Generally Accepted Accounting Principles (GAAP) before using this transaction code, as it is necessary for proper use of this transaction code. Additionally, users should ensure that all necessary information is entered correctly before posting, as incorrect information can lead to inaccurate results.