SAP Grants Management - Specific Postings (PSM-GM-GTE-GM) 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_RRB_MASS | GM Billing (Mass Processing) | PSM-GM-GTE-GM |
| GM_RECON_PR | GM:Reconciliation of Purchase Requisition | 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_PO | GM:Reconciliation of Purchase Orders | PSM-GM-GTE-GM |
| GM_RECON_PK | GM:Reconciliation of FI Parked Document | PSM-GM-GTE-GM |
| S_ALN_01000534 | Grant Billing Reconciliation Report | PSM-GM-GTE-GM |
| GM_RECON_MM_REP | Transfer MM Documents to GM Ledger | PSM-GM-GTE-GM |
| GM_RECON_FI_DEL | Delete GM Actual Line Items | PSM-GM-GTE-GM |
| GM_BLOCK_STATUS | Block Billing Status | PSM-GM-GTE-GM |
| GM_RECON_FI_REP | Transfer FI Documents to GM Ledger | 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 |