About Omprakash6ra

Omprakash6ra

HI Experts,We have uploaded the Grant Currency as USD instead of CAD.We have even released budget, then when we took reports in local currency we realized that the currency is not right.We have reversed the budget, changed the status back to initial ...

Omprakash6ra

Hi Experts,I would like to change the status of a Grant from Award to Application, then application to proposal.In the life cycle management I have assigned the previous status against the current status.But when I go to change the status its showing...

Omprakash6ra

Hi Experts,I have an issue in Grants Management.I'm trying to derive Grant, Sponsorded Program from Internal Order through GMDERIVE.In the details of the GMDERIVE for the fields Grant and Sponsored Program I am using "Overwrite with new value"But its...

Omprakash6ra

Hi Experts,We are in the process of implementing Grantee management in integration with Funds Management.We are in ECC 6 EHP 6.My setting are as below:I have maintained Fund Center, Grant and Sponsored program in internal order.I am deriving fund cen...

Omprakash6ra

HI Amar,Thanks a lot.Now Im able change the status to the previous status.But the objective is not achieved.By mistake a grant was created with CAD instead of USD currency. How can we change this?Even after coming back to Initial draft stage also the...

Omprakash6ra

Hi Amar,Sorry for the delay.As requested find below the screen shot of the configRegardsOmprakash

Omprakash6ra

Dear Amar,Thanks for the replyBut the thing is even after this settings, I'm not able to change the status back to application.Im not getting the message which you have shown in the second screen shot. I mean the change of status back to application ...

Omprakash6ra

Hi Shyam,The GL 651100 is created as a cost element. Same is happening for another internal order of different order type and other internal order in same order type also.Is this a bug in EHP7 should I raise an OSS message. I do not find any note as ...

Omprakash6ra

Hi ShyamFind below the screen shot of internal order where we have Grant, Sponsored Program etc.Then we go to FB60 and book an expense invoice with this internal order.Now when I press enter.Then internal order is vanishing see the below screen shot ...

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How to Change Currency in Grant Master

Change of status in grant

Derivation was performed but no target values were changed

Internal order vanishing while booking expense with grant

Re: Change of status in grant

Re: Change of status in grant

Re: Change of status in grant

Re: Internal order vanishing while booking expense with grant

Re: Internal order vanishing while booking expense with grant