How to use GM_GRANT_TYPE - Gérer les types de subvention

SAP Transaction Code - Details

• Transaction Code: GM_GRANT_TYPE

  Description: Gérer les types de subvention

  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

Smart SAP Assistant

• SAP Tcode: GM_GRANT_TYPE - Gérer les types de subvention

  
  Overview:
  GM_GRANT_TYPE is a SAP transaction code used to maintain grant types in the SAP system. It is used to create, change, and delete grant types. This transaction code is part of the Grants Management module in the SAP system. 
  
  Functionality:
  The GM_GRANT_TYPE transaction code allows users to maintain grant types in the SAP system. This includes creating new grant types, changing existing grant types, and deleting grant types. The grant types are used to define the different types of grants that can be awarded in the system. 
  
  Step-by-step How to Use:
  1. Enter the GM_GRANT_TYPE transaction code into the command field. 
  2. Select “Create” to create a new grant type or “Change” to change an existing grant type. 
  3. Enter the necessary information for the grant type, such as name, description, and other details. 
  4. Select “Save” to save the changes or “Delete” to delete the grant type. 
  5. Select “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations:
  It is important to ensure that all necessary information is entered correctly when creating or changing a grant type in the SAP system. Additionally, it is important to ensure that all users have access to the GM_GRANT_TYPE transaction code so that they can maintain grant types as needed.