2015 Dec 17 8:03 AM
Dear Experts,
In FM-BCS, there is an option for Re-assignment of FM Objects like Fund Center, Commitment Item and etc. Just like that, do we have the same in Grants Management as well? We need to re-assign a wrongly hit sponsored class.
Regards,
Anss
2015 Dec 17 4:08 PM
Hello Anss
As far as I know there is no reassignment functionality in GM. However, you can correct the derivation of Sponsor Class in GMDERIVE and repost the document using one of the reconciliation transactions:
GM_RECON_CO
GM_RECON_EF
GM_RECON_FI_DEL
GM_RECON_FI_REP
GM_RECON_MM_REP
GM_RECON_PK
GM_RECON_PO
GM_RECON_PR
Essentially this is a subsequent posting in the GM Special Purpose Ledger so please note the cautions from SAP while using such data transfer programs.
Thanks
Shyam
2015 Dec 17 4:08 PM
Hello Anss
As far as I know there is no reassignment functionality in GM. However, you can correct the derivation of Sponsor Class in GMDERIVE and repost the document using one of the reconciliation transactions:
GM_RECON_CO
GM_RECON_EF
GM_RECON_FI_DEL
GM_RECON_FI_REP
GM_RECON_MM_REP
GM_RECON_PK
GM_RECON_PO
GM_RECON_PR
Essentially this is a subsequent posting in the GM Special Purpose Ledger so please note the cautions from SAP while using such data transfer programs.
Thanks
Shyam
2015 Dec 18 12:06 PM
Thank you Shyamal for your valuable feedback. I will definitely work on this.
Best Regards,
Anss
2019 Oct 23 11:37 PM
Hello. I know this post is somewhat old but hopefully someone reads it: what if the document was generated in CO and the GM document needs to be deleted like when using GM_RECON_FI_DEL?
Thank you in advance,
Matt
2019 Oct 24 10:15 AM
Please, don't 'hijack' a thread, but rather open a new one. This way we keep the forums more transparent