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Subsequent Postings in Grants Management using transaction code GM_RECON_FI_REP

chamakavingam
Explorer
0 Kudos

Hi Experts,

I have been simulating subsequent posting of documents posted without Grants Management to be posted to the GM ledger using GM_RECON_FI_REP. Apparently the postings are deriving the Grant, Sponsored Program and Class as show by the trace. However there is no grant number written onto the GM document for the posting and the costs are not reflected on the grant. I have tried to reconstruct the budget but this did not help.

Any suggestions on how to handle this will be welcome.

Regards,

1 ACCEPTED SOLUTION

mar_novalbos
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Moses

did you try to supply a Grant number using the FM reassignment tools first? (i.e. FMCN, FMCT and so on)

Thanks!

View solution in original post

2 REPLIES 2

mar_novalbos
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Moses

did you try to supply a Grant number using the FM reassignment tools first? (i.e. FMCN, FMCT and so on)

Thanks!

0 Kudos

Hi Mar,

It was resolved by using the FM reassignment tools first before the subsequent posting. Thank you.

Regards,