How to use PIQGM - Edit Grant Master Data

SAP Transaction Code - Details

• Transaction Code: PIQGM

  Description: Edit 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: PIQGM - Edit Grant Master Data

  
  Overview:
  The SAP transaction code PIQGM is used to edit grant master data in the SAP system. This transaction code is used to maintain and update grant information, such as grant type, grant amount, and grant period. 
  
  Functionality: 
  The PIQGM transaction code allows users to view, edit, and delete existing grant master data. It also allows users to create new grants and assign them to specific recipients. Additionally, the PIQGM transaction code can be used to generate reports on grant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PIQGM in the command field. 
  2. Select the “Edit” option from the menu bar. 
  3. Select the grant you wish to edit from the list of available grants. 
  4. Make any necessary changes to the grant information. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in the PIQGM transaction code before attempting to edit or create new grants. Additionally, users should ensure that all changes are saved before exiting the transaction code in order to avoid any data loss or errors.