Hypertext: Object Class - Class to which a document belongs.
Document Name
GM_BGDOCTYPES
Use this step to create and configure budget document types in Grants Management (GM). The configuration includes work on integrating the document types with Funds Management (FM) and Records Management (RM).
Example
Requirements
You need to have created a number range to apply to the new document type.
To integrate with FM, you need to have created document types there also.
Standard settings
Recommendation
Activities
To create a document type, choose New Entries and enter the following:
Two-character ID
Text of up to 40 characters, describing the document type in more detail
Budget phase for which this document type is to be used
Funding, showing where the money for this document type will come from
Budget status - released or unreleased
Financing object type - grant, fund, or other
If the budget for this document type will require approval, check the appropriate box.
To integrate this document type with FM, choose FM Budget Integration in the Dialog Structure and enter the ID of the relevant FM budget document type in the appropriate box. When you save, the text for this appears in the Text box.
Finally, to integrate this document type with RM, choose Integration Details in the Integration to RM part of the Dialog Structure and enter the following:
BAPI sequence number
Attribute level
Record, element, element detail, element position, or properties.
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 
Document 
History 
