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Re-assignment of GM Objects

anss_shahid
Participant
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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

1 ACCEPTED SOLUTION

sjajodia
Contributor
0 Kudos

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

View solution in original post

4 REPLIES 4

sjajodia
Contributor
0 Kudos

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

0 Kudos

Thank you Shyamal for your valuable feedback. I will definitely work on this.

Best Regards,

Anss

matthew_hanson
Explorer
0 Kudos

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

0 Kudos

Please, don't 'hijack' a thread, but rather open a new one. This way we keep the forums more transparent