How to use S_PLN_16000269 - Grants Management: Line Item Display

SAP Transaction Code - Details

• Transaction Code: S_PLN_16000269

  Description: Grants Management: Line Item Display

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GMBASIS_E

    Package Description: Grants management (basis)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE

    Description: Grantee Management

Smart SAP Assistant

• SAP Tcode: S_PLN_16000269 - Grants Management: Line Item Display

  
  Overview:
  S_PLN_16000269 is a SAP transaction code used for Grants Management Line Item Display in SAP ERP. This transaction code is used to display the line items of a grant in the Grants Management module. It provides an overview of the grant and its associated line items, including the budget, commitments, and payments. 
  
  Functionality:
  The S_PLN_16000269 transaction code allows users to view the details of a grant and its associated line items. It displays the budget, commitments, and payments for each line item. It also provides an overview of the grant and its associated line items, including the budget, commitments, and payments. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_PLN_16000269 in the command field. 
  2. Enter the grant number in the Grant Number field. 
  3. Select Execute (F8). 
  4. The system will display a list of all line items associated with the grant. 
  5. Select a line item to view its details, including budget, commitments, and payments. 
  6. Select Back (F3) to return to the list of line items or Exit (F12) to exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the Grants Management module before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.