How to use PIQGD - Display Grant Master Data

SAP Transaction Code - Details

• Transaction Code: PIQGD

  Description: Display Grant Master Data

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CMACGM_D

    Package Description: Campus Management: Grant Master und Grant Evaluation

    Parent Package: PMIQ_MAIN_CORE

  • Module/Component: IS-HER-CM-AC

    Description: Student Accounting

Smart SAP Assistant

• SAP Tcode: PIQGD - Display Grant Master Data

  
  Overview:
  The SAP transaction code PIQGD is used to display grant master data. This transaction code is used to view and manage grant information, such as the grant amount, the grantee, and the grant period. 
  
  Functionality: 
  The PIQGD transaction code allows users to view and manage grant master data. This includes viewing the grant amount, the grantee, and the grant period. It also allows users to create new grants, edit existing grants, and delete grants. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PIQGD in the command field. 
  2. Select the “Display” option from the menu. 
  3. Enter the relevant information for the grant you wish to view or manage. 
  4. Select “Execute” to view or manage the grant master data. 
  5. To create a new grant, select “Create” from the menu and enter the relevant information for the new grant. 
  6. To edit an existing grant, select “Change” from the menu and enter the relevant information for the existing grant. 
  7. To delete a grant, select “Delete” from the menu and enter the relevant information for the existing grant. 
  8. Select “Save” to save any changes made to a grant or select “Cancel” to discard any changes made to a grant. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to create, edit, or delete grants using this transaction code.