PSM-GM-GTE-GM is a SAP sub-module coming under PSM module and SAP_FIN component.Total 15 PSM-GM-GTE-GM transaction codes are stored in our database. View these Grants Management - Specific Postings tcodes by sub module-wise coming under SAP PSM-GM-GTE-GM.
- Module description : Grants Management - Specific Postings
- Parent Module : PSM
- Application component : ALN0000200
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SAP Grants Management - Specific Postings Tcodes
- GM_BDGT_DEL : Delete GM Budget Documents
- GM_BILLING_RULES : Configure Billing Rules
- GM_BLOCK_STATUS : Block Billing Status
- GM_MLST : Billing Plan
- GM_RECON_CO : GM:Reconciliation of CO Documents
- GM_RECON_EF : GM:Reconciliation of Earmarked Funds
- GM_RECON_FI_DEL : Delete GM Actual Line Items
- GM_RECON_FI_REP : Transfer FI Documents to GM Ledger
- GM_RECON_MM_REP : Transfer MM Documents to GM Ledger
- GM_RECON_PK : GM:Reconciliation of FI Parked Doc.
- GM_RECON_PO : GM:Reconciliation of Purchase Orders
- GM_RECON_PR : GM:Reconciliation of Purchase Req.
- GM_RRB_IND : GM Billing (Single Processing)
- GM_RRB_MASS : GM Billing (Mass Processing)
- S_ALN_01000534 : Grant Billing Reconciliation Report
Related modules & tcodes
| Module Name | Description |
|---|---|
| PSM-GM-GTE (View full list of 128 Tcodes) | Grantee Management |
| PSM-GM-GTE-BU (View full list of 57 Tcodes) | Budgeting and Availability Control |
| PSM-GM-GTE-MD (View full list of 89 Tcodes) | Master Data |
| PSM-GM-GTE-UP (View full list of 4 Tcodes) | Actual Update and Commitment Update |
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