How to use PQ_GRANT_CALC - Evaluation bourse

SAP Transaction Code - Details

• Transaction Code: PQ_GRANT_CALC

  Description: Evaluation bourse

  Release: S/4HANA and ECC 6

• • Program: RHIQFAIDCALC

    Screen: 1000

    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: PQ_GRANT_CALC - Evaluation bourse

  
  Overview:
  PQ_GRANT_CALC is an SAP transaction code used to evaluate grants. It is used to calculate the amount of grant money that should be allocated to a particular project or organization. This transaction code is part of the Project System (PS) module in SAP. 
  
  Functionality: 
  PQ_GRANT_CALC allows users to calculate the amount of grant money that should be allocated to a particular project or organization. The calculation is based on the criteria set by the grantor, such as the type of project, the amount of money requested, and any other conditions that must be met. The calculation also takes into account any additional costs associated with the project, such as travel expenses or administrative costs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PQ_GRANT_CALC in the command field. 
  2. Enter the relevant data for the grant evaluation, such as the type of project, the amount of money requested, and any other conditions that must be met. 
  3. The system will then calculate the amount of grant money that should be allocated to the project or organization. 
  4. Once the calculation is complete, you can view and print out a report detailing the results of the evaluation. 
  
  Other Recommendations: 
  It is important to ensure that all relevant data is entered accurately when using PQ_GRANT_CALC, as this will ensure that the correct amount of grant money is allocated to each project or organization. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code.