Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-GM-GTE (Application Component) Grantee Management
⤷
GMBASIS_E (Package) Grants management (basis)
IMG Activity
ID |
SIMG_GM_PURCREQ |
Reconciliation of Purchase Requisitions in GM |
Transaction Code |
S_ALN_01002579 |
(empty) |
Created on |
20040112 |
|
Customizing Attributes |
SIMG_GM_PURCREQ |
Reconciliation of Purchase Requisitions in GM |
Customizing Activity |
SIMG_GM_PURCREQ |
Reconciliation of Purchase Requisitions in GM |
Document
Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
Document Name |
SIMG_GM_PURCREQ |
|
Use
In this step, you can reconcile the commitment data in Grants Management (GM) for the purchase requisitions from Materials Management (MM).
Requirements
Standard settings
Activities
- Specify a company code. This is required. The other document selection criteria, such as purchase requisitions or plants, are optional.
- Start the reconciliation in test mode.
- If the resulting list shows that there are errors, choose message log to display more detailed information.
- You can then do one of the following:
- Correct the defective documents, then run the program again in live mode.
- Run the program now for the documents that are correct, then run it again later when you have corrected the defective ones.
Further notes
Business Attributes
ASAP Roadmap ID |
204 |
Establish Functions and Processes |
Mandatory / Optional |
2 |
Optional activity |
Critical / Non-Critical |
2 |
Non-critical |
Country-Dependency |
A |
Valid for all countries |
Assigned Application Components
Documentation Object Class |
Documentation Object Name |
Current line number |
Application Component |
Application Component Name |
SIMG |
SIMG_GM_PURCREQ |
0 |
ALN0000201 |
Actual Update and Commitment Update |
Maintenance Objects
Maintenance object type |
C |
Customizing Object |
History
Last changed by/on | SAP | 20040114 |
SAP Release Created in | 500 | |