How to use GMGRANT - Fiche subvention - écran individuel

GMGRANT - Overview

• Transaction Code: GMGRANT

  Description: Fiche subvention - écran individuel

  Release: S/4HANA and ECC 6

• • Program: SAPLBDT_GMGR

    Screen: 1000

    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

GMGRANT - Details

• SAP Tcode: GMGRANT - Fiche subvention - écran individuel

  
  Overview:
  GMGRANT is a SAP transaction code used to manage grants in the SAP system. It is used to create, change, and display grant master records. This transaction code is part of the Grants Management module. 
  
  Functionality: 
  GMGRANT allows users to create, change, and display grant master records. It also allows users to view the status of grants and their associated documents. Additionally, it provides users with the ability to enter and maintain grant-related data such as grant type, grant amount, and grant period. 
  
  Step-by-step How to Use: 
  1. Enter GMGRANT in the command field. 
  2. Select the appropriate action (create, change, or display). 
  3. Enter the necessary data for the selected action. 
  4. Save your changes. 
  5. Exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Grants Management module before using GMGRANT. Additionally, users should ensure that they have the necessary authorization to access and use this transaction code.