How to use GMAGRANT - Parametrizar mét.periodif.p/subvenc.

GMAGRANT - Overview

• Transaction Code: GMAGRANT

  Description: Parametrizar mét.periodif.p/subvenc.

  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

GMAGRANT - Details

• SAP Tcode: GMAGRANT - Parametrizar mét.periodif.p/subvenc.

  
  Overview:
  GMAGRANT is a SAP transaction code used to set the accrual method for a grant. This transaction code is used to define the accrual method for a grant, which is used to determine how the grant is recognized in the financial statements. 
  
  Functionality: 
  The GMAGRANT transaction code allows users to set the accrual method for a grant. This transaction code is used to define the accrual method for a grant, which determines how the grant is recognized in the financial statements. The accrual method can be set to either “accrual” or “deferral”. 
  
  Step-by-step How to Use: 
  1. Enter the GMAGRANT transaction code in the SAP command field. 
  2. Enter the grant number in the Grant Number field. 
  3. Select either “accrual” or “deferral” in the Accrual Method field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who are familiar with SAP and have an understanding of how grants are recognized in financial statements. Additionally, it is recommended that users consult with their accounting department before making any changes to the accrual method for a grant.