Grantee Management (PSM-GM-GTE) Sub-Module Wise Tcodes
SAP Grantee Management (PSM-GM-GTE) Tcodes
| Tcode | Description | Module |
|---|---|---|
| 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 |
| GMAR_MD_GR | Archiving Grant | PSM-GM-GTE |
| GMAR_MD_GS | Archiving Sponsor | PSM-GM-GTE |
| GMNRG | Set Not Relevant Grant | PSM-GM-GTE |
| GM_CC_SETTINGS | Maintain Company Code Settings | PSM-GM-GTE |
| GM_UPD_SETTINGS | Maintain Update Settings | PSM-GM-GTE |
| GM_VALUETYPES | Maintain Value Types | 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 |
| S_ALN_01000079 | Master Data Index for Grant | PSM-GM-GTE |
SAP Budgeting and Availability Control Tcodes
| Tcode | Description | Module |
|---|---|---|
| GMAVCCUSTDEF | Check AVC Customizing (GM) | PSM-GM-GTE-BU |
| GMAVCDERIACTG | GM Derivation of Activity Groups | PSM-GM-GTE-BU |
| GMAVCDERIACTGR | Derivation of Activity Groups | PSM-GM-GTE-BU |
| GMAVCDERIAO | GM Derivation control object (ACO) | PSM-GM-GTE-BU |
| GMAVCDERIAOR | GM Derivation control object (ACO) | PSM-GM-GTE-BU |
| GMAVCDERICH | GM Derivation of check horizon | PSM-GM-GTE-BU |
| GMAVCDERICHR | GM Derivation of check horizon | PSM-GM-GTE-BU |
| GMAVCDERITPROF | GM Derivation of tolerance profile | PSM-GM-GTE-BU |
| GMAVCDERITPROFR | GM Derivation of tolerance profile | PSM-GM-GTE-BU |
| GMAVCDIFF | GM AVC display discrepancies | PSM-GM-GTE-BU |
| GMAVCLDGRCPY | Copy AVC ledger (GM) | PSM-GM-GTE-BU |
| GMAVCMSGA | Call GMAVCOVRW (annual values) | PSM-GM-GTE-BU |
| GMAVCMSGD | Show details of GMAVC messages | PSM-GM-GTE-BU |
| GMAVCMSGO | Call GMAVCOVRW (overall values) | PSM-GM-GTE-BU |
| GMAVCOVRW | Overview of GM AVC Values | PSM-GM-GTE-BU |
| GMAVCREINIT | Re-Initialize AVC Ledger | PSM-GM-GTE-BU |
| GMBDGTOVIEW | GM Budget Overview | PSM-GM-GTE-BU |
| GMBDGTOVIEWD | GM Budget Overview Direct | PSM-GM-GTE-BU |
| GMBUNR | GM change document number ranges | PSM-GM-GTE-BU |
| GMEDNR | GM entry document number ranges | PSM-GM-GTE-BU |
| GMMPRBB | Increase Budget from Revenues | PSM-GM-GTE-BU |
| GMRBDERIMD | GM: Assign Proposal for RIB Master D | PSM-GM-GTE-BU |
| GMRBDERIRO | GM: Derive RIB Object From Posting | PSM-GM-GTE-BU |
| GMRBGENMD | Generate Master Data for GM RIB | PSM-GM-GTE-BU |
| GMRBIDXREC | Reconstruct Index for GM RIB | PSM-GM-GTE-BU |
| GMRBRULE | Edit Single Rule for RIB Object | PSM-GM-GTE-BU |
| GM_BDGT_COPY_VERSION | Copy GM Document between Versions | PSM-GM-GTE-BU |
| GM_BDGT_DOC_TYPE | Budget Document Types | PSM-GM-GTE-BU |
| GM_BDGT_RANGES | Number range maintenance: GRANT_BDGT | PSM-GM-GTE-BU |
| GM_BDGT_REASON_CODES | Plan/Budget Reason Codes | PSM-GM-GTE-BU |
| GM_BDGT_RELEASE | GM Budgeting Release Process | PSM-GM-GTE-BU |
| GM_BDGT_TRANSFER_FM | Budget Transfer to Funds Management | PSM-GM-GTE-BU |
| GM_BDGT_VERSION | Plan/Budget Versions | PSM-GM-GTE-BU |
| GM_CREATE_BUDGET | Create GM Budget Entry Document | PSM-GM-GTE-BU |
| GM_CS_RULES | Configure Cost Sharing Rules | PSM-GM-GTE-BU |
| GM_DISPLAY_BUDGET | Display GM Budget Entry Document | PSM-GM-GTE-BU |
| GM_E_4GBA | Overall Budget vs. Commitment/Actual | PSM-GM-GTE-BU |
| GM_MODIFY_BUDGET | Modify GM Budget Entry Document | PSM-GM-GTE-BU |
| GM_SPLIT_RULES | Configure Splitting Rules | PSM-GM-GTE-BU |
| S_ALN_01000001 | Program GMTEST_SCREENS | PSM-GM-GTE-BU |
| S_ALN_01000002 | Post indirect costs (defined by spon | PSM-GM-GTE-BU |
| S_ALN_01000003 | Annual Budget Vs. Commit./Actual Lin | PSM-GM-GTE-BU |
SAP Grants Management - Specific Postings Tcodes
| Tcode | Description | Module |
|---|---|---|
| GM_BDGT_DEL | Delete GM Budget Documents | PSM-GM-GTE-GM |
| GM_BILLING_RULES | Configure Billing Rules | PSM-GM-GTE-GM |
| GM_BILL_PLAN_STATUS | Remove Block for Billing Plan | PSM-GM-GTE-GM |
| GM_BLOCK_STATUS | Block Billing Status | PSM-GM-GTE-GM |
| GM_MLST | Billing Plan | PSM-GM-GTE-GM |
| GM_RECON_CO | GM:Reconciliation of CO Documents | PSM-GM-GTE-GM |
| GM_RECON_EF | GM:Reconciliation of Earmarked Funds | PSM-GM-GTE-GM |
| GM_RECON_FI_DEL | Delete GM Actual Line Items | PSM-GM-GTE-GM |
| GM_RECON_FI_REP | Transfer FI Documents to GM Ledger | PSM-GM-GTE-GM |
| GM_RECON_MM_REP | Transfer MM Documents to GM Ledger | PSM-GM-GTE-GM |
| GM_RECON_PK | GM:Reconciliation of FI Parked Document | PSM-GM-GTE-GM |
| GM_RECON_PO | GM:Reconciliation of Purchase Orders | PSM-GM-GTE-GM |
| GM_RECON_PR | GM:Reconciliation of Purchase Requisition | PSM-GM-GTE-GM |
| GM_RRB_IND | GM Billing (Single Processing) | PSM-GM-GTE-GM |
| GM_RRB_MASS | GM Billing (Mass Processing) | PSM-GM-GTE-GM |
| S_ALN_01000534 | Grant Billing Reconciliation Report | PSM-GM-GTE-GM |
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 |
| GMAPSADCONT01 | Account Determntn: Maintn Entry Step 01 | PSM-GM-GTE-UP |
| GMAPSADCONT02 | Account Determntn: Maintn Entry Step 02 | PSM-GM-GTE-UP |
| GMAPSADMETA01 | Account Determntn: Define Rule Step 01 | PSM-GM-GTE-UP |
| GMAPSADMETA02 | Account Determntn: Define Rule Step 02 | PSM-GM-GTE-UP |
| GMAPSADMETASGL | Account Detrmn: Define Single-Step Rule | PSM-GM-GTE-UP |
| GMAPSDOCITEMS | Display Line Items in the Acc. Eng. | PSM-GM-GTE-UP |
| GMAPSITEMS | Display Total Values in the Acc.Eng. | PSM-GM-GTE-UP |
| GMAREVERS | Reversal of Periodic Accrual Runs | PSM-GM-GTE-UP |
| GMATRANSFER | Transfer Grants to Accrual Engine | PSM-GM-GTE-UP |
| GMATREE03 | Display Accrual Objects | PSM-GM-GTE-UP |
| GMA_ACEARCHPREP | Preparation of the Archiving Run | PSM-GM-GTE-UP |
| GMA_ACEPS_ACEDOCNR | Number Range Maintenance: ACEPSDOCNR | PSM-GM-GTE-UP |
| GMA_ACEPS_APPLLOG | Number Range Maintenance: ACEAPPLLOG | PSM-GM-GTE-UP |
| GMA_ACEPS_AWREF | Number Range Maintenance: ACE | PSM-GM-GTE-UP |
| GMA_ACEPS_RUNID | Number Range Maint: ACE Posting Run | PSM-GM-GTE-UP |
| GMGAAPPOST | Post Grants Manangement GAAP Accrual | PSM-GM-GTE-UP |
| GMIDCPOST | Calculate GM Indirect Cost | PSM-GM-GTE-UP |
| GM_REVAL | Revaluation of currency in GM | PSM-GM-GTE-UP |
| GM_REV_SETTINGS | Default FM account assignments | PSM-GM-GTE-UP |