SAP Grantee Management (PSM-GM-GTE) Tcodes
| Tcode | Description | Module |
|---|---|---|
| GMNRG | Set Not Relevant Grant | PSM-GM-GTE |
| GMAR_MD_GR | Archiving Grant | PSM-GM-GTE |
| GMAR_MD_GS | Archiving Sponsor | PSM-GM-GTE |
| GMAR_DOC_AC | Arch: Actual/Commitment Documents | PSM-GM-GTE |
| GMAR_DOC_BD | Archiving Budget Documents | PSM-GM-GTE |
| GMAR_DOC_TT | Archiving Total Records | PSM-GM-GTE |
| GM_VALUETYPES | Maintain Value Types | PSM-GM-GTE |
| GM_CC_SETTINGS | Maintain Company Code Settings | PSM-GM-GTE |
| S_ALN_01000079 | Master Data Index for Grant | PSM-GM-GTE |
| GM_UPD_SETTINGS | Maintain Update Settings | PSM-GM-GTE |
| GM_WF_DEF_BUDGET | Definition of GM Workflow for Budget | PSM-GM-GTE |
| GM_WF_DEF_MASTERDATA | Definition of GM WF for Grant Master | PSM-GM-GTE |
Grantee Management (PSM-GM-GTE) Sub-Module Wise Tcodes
SAP Budgeting and Availability Control Tcodes
| Tcode | Description | Module |
|---|---|---|
| GMEDNR | GM entry document number ranges | PSM-GM-GTE-BU |
| GMBUNR | GM change document number ranges | PSM-GM-GTE-BU |
| GMMPRBB | Increase Budget from Revenues | PSM-GM-GTE-BU |
| GMRBRULE | Edit Single Rule for RIB Object | PSM-GM-GTE-BU |
| GMAVCDIFF | GM AVC display discrepancies | PSM-GM-GTE-BU |
| GMAVCMSGD | Show details of GMAVC messages | PSM-GM-GTE-BU |
| GMAVCOVRW | Overview of GM AVC Values | PSM-GM-GTE-BU |
| GM_E_4GBA | Overall Budget vs. Commitment/Actual | PSM-GM-GTE-BU |
| GMAVCMSGO | Call GMAVCOVRW (overall values) | PSM-GM-GTE-BU |
| GMRBGENMD | Generate Master Data for GM RIB | PSM-GM-GTE-BU |
Full List of SAP Budgeting and Availability Control Tcodes
SAP Grants Management - Specific Postings Tcodes
| Tcode | Description | Module |
|---|---|---|
| GM_MLST | Billing Plan | PSM-GM-GTE-GM |
| GM_RRB_IND | GM Billing (Single Processing) | PSM-GM-GTE-GM |
| GM_BDGT_DEL | Delete GM Budget Documents | PSM-GM-GTE-GM |
| GM_RECON_PK | GM:Reconciliation of FI Parked Document | PSM-GM-GTE-GM |
| GM_RECON_EF | GM:Reconciliation of Earmarked Funds | PSM-GM-GTE-GM |
| GM_RECON_CO | GM:Reconciliation of CO Documents | PSM-GM-GTE-GM |
| GM_RRB_MASS | GM Billing (Mass Processing) | PSM-GM-GTE-GM |
| GM_RECON_PR | GM:Reconciliation of Purchase Requisition | PSM-GM-GTE-GM |
| GM_RECON_PO | GM:Reconciliation of Purchase Orders | PSM-GM-GTE-GM |
| S_ALN_01000534 | Grant Billing Reconciliation Report | PSM-GM-GTE-GM |
Full List of SAP Grants Management - Specific Postings Tcodes
SAP Actual Update and Commitment Update Tcodes
| Tcode | Description | Module |
|---|---|---|
| GMAACT | Calculate and Post Accruals | PSM-GM-GTE-UP |
| GMAPOST | Transfer ACE Documents to Accounting | PSM-GM-GTE-UP |
| GM_REVAL | Revaluation of currency in GM | PSM-GM-GTE-UP |
| GMAREVERS | Reversal of Periodic Accrual Runs | PSM-GM-GTE-UP |
| GMATREE03 | Display Accrual Objects | PSM-GM-GTE-UP |
| GMIDCPOST | Calculate GM Indirect Cost | PSM-GM-GTE-UP |
| GMAPSITEMS | Display Total Values in the Acc.Eng. | PSM-GM-GTE-UP |
| GMGAAPPOST | Post Grants Manangement GAAP Accrual | PSM-GM-GTE-UP |
| GMATRANSFER | Transfer Grants to Accrual Engine | PSM-GM-GTE-UP |
| GMAPSADMETA02 | Account Determntn: Define Rule Step 02 | PSM-GM-GTE-UP |
Full List of SAP Actual Update and Commitment Update Tcodes