Hypertext: Object Class - Class to which a document belongs.
Document Name
GM_GRANTTYPES
Use
You must assign a grant type to each grant you create in the SAP System. In this step, you configure the grant type(s) you want to use for this purpose.
Requirements
You need first to create a status profile.
Standard settings
Activities
To create a grant type, choose New Entries and enter the following:
Two-character identifier
Descriptive text
Whether you want to use internal and/or external number assignment for this grant type If you choose internal number assignment, you also need to specify a number range.
Status profile
Enable or disable posting control
Field group control You can apply lifecycle status control alone, or with user-defined statuses, or select "None".
Whether you want to use user status management
With these basic entries made, you then need to specify details:
Lifecycle To use this function, you need to create and maintain a status network. You must also specify which status is to be the initial status. Check the Workflow indicator if you want the Workflow scenario to be active for a particular configuration.
FM Budget Integration Specify whether budget integration with FM is required and, if so, whether the budget is to originate from FM or GM.
Set budget type defaults For each process (such as budget entry or a return) in an FM area, enter a budget type.
Grant type integration with Records Management (RM) For each grant type where you activate integration, you need to enter controlling details, such as the process (grant or sponsor), RM class, sequential numbers for the processes, and the value.
Default Reporting Records Use this section to define what tasks, if any, you want to use as defaults in reporting for grants of a particular grant type. In each case, stipulate a task type, task name, and GM reporting rule and class. Remember to activate this set of defaults by checking the Default indicator.
Budget Layout Use this option to link budget layouts with budget versions in a particular grant type.