How to use GMGRANT - Grant Master - Single Screen


SAP Transaction Code - Details

  • Transaction Code: GMGRANT

    Description: Grant Master - Single Screen

    Release: S/4HANA and ECC 6

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    • Program: SAPLBDT_GMGR

      Screen: 1000

      Authorization Object:

    • Development Package: GMMASTERDATA_E

      Package Description: Grants management (master data)

      Parent Package: GRANTEE_MANAGEMENT

    • Module/Component: PSM-GM-GTE-MD

      Description: Master Data


Smart SAP Assistant

  • SAP Tcode: GMGRANT - Grant Master - Single Screen
    
    Overview:
    GMGRANT is a SAP transaction code used to manage grants in the SAP system. It is used to create, change, and display grant master records. This transaction code is part of the Grants Management module. 
    
    Functionality: 
    GMGRANT allows users to create, change, and display grant master records. It also allows users to view the status of grants and their associated documents. Additionally, it provides users with the ability to enter and maintain grant-related data such as grant type, grant amount, and grant period. 
    
    Step-by-step How to Use: 
    1. Enter GMGRANT in the command field. 
    2. Select the appropriate action (create, change, or display). 
    3. Enter the necessary data for the selected action. 
    4. Save your changes. 
    5. Exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Grants Management module before using GMGRANT. Additionally, users should ensure that they have the necessary authorization to access and use this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GMGAAPPOST - Post Grants Manangement GAAP Accrual...

  • GMEDNR - GM entry document number ranges...

  • GMGRANTD - Grants Master - Display Only...

  • GMGRANTWF - Approve Grant...


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