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Former Member
May 26, 2008 at 11:11 AM

Defaulting of BP transaction


Hi experts,

I am working with Grants Management module.I have a requirement to populate some customer constant values in BP transaction to SAP Table.The tables are GMSPONSOR,GMSPAGT,LFB1, KNB1,LFM1.The requoirement is that some of these customer constant values will appear in the screen also.

Please let me know how to default the values in the screen as well as how to populate in the standard tables?

Thanks in advance.

Dibyendu Paul