How to use GMRELATIONSHIPS - Maintain Grant Relationships

SAP Transaction Code - Details

• Transaction Code: GMRELATIONSHIPS

  Description: Maintain Grant Relationships

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: GMRELATIONSHIPS - Maintain Grant Relationships

  
  Overview:
  GMRELATIONSHIPS is a transaction code in SAP that allows users to maintain grant relationships. This transaction code is used to create, change, and delete relationships between grants and other objects in the system. It is used to manage the relationships between grants and other objects such as funds, programs, and activities. 
  
  Functionality: 
  GMRELATIONSHIPS enables users to maintain grant relationships in the system. It allows users to create, change, and delete relationships between grants and other objects. This transaction code is used to manage the relationships between grants and other objects such as funds, programs, and activities. It also allows users to view the existing relationships between grants and other objects. 
  
  Step-by-step How to Use: 
  1. Enter GMRELATIONSHIPS into the command field of the SAP Easy Access screen. 
  2. Select the type of relationship you want to maintain (e.g., grant-fund relationship). 
  3. Enter the grant number or name in the search field. 
  4. Select the appropriate grant from the list of results. 
  5. Select the type of object you want to relate to the grant (e.g., fund). 
  6. Enter the object number or name in the search field. 
  7. Select the appropriate object from the list of results. 
  8. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before using GMRELATIONSHIPS for maintaining grant relationships in SAP. Additionally, users should ensure that all changes are saved before exiting the transaction code in order to avoid any data loss or errors in the system.