SAP ABAP Package GMRECON_E (Grants Management utilities)
Basic Data
| Package | GMRECON_E | ||
| Short Description | Grants Management utilities | ||
| Super package | GRANTEE_MANAGEMENT | Grantee Management | |
| Main package indicator | Development Package | ||
| Created on/by | 20031021 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| Transaction Code | Short Description | Program |
|---|---|---|
| Delete GM Budget Documents | ||
| GM:Reconciliation of CO Documents | ||
| GM:Reconciliation of Earmarked Funds | ||
| Delete GM Actual Line Items | ||
| Transfer FI Documents to GM Ledger | ||
| Transfer MM Documents to GM Ledger | ||
| GM:Reconciliation of FI Parked Doc. | ||
| GM:Reconciliation of Purchase Orders | ||
| GM:Reconciliation of Purchase Req. | ||
Hierarchy
| Software Component | EA-PS | SAP Enterprise Extension Public Services | |
| SAP Release Created in | 500 | ||
| Application Component | PSM-GM-GTE-GM (ALN0000200) | Grants Management - Specific Postings | |
| Package | GMRECON_E | Grants Management utilities |