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Former Member

Have problem about grant assignment in Student Master Data

have problem about grant assignment in Student Master Data

i want to change grant detail in Student Master Data when i choose disbursement type to Pay Fixed Amount

and then go to Grant Evaluation Run it have result

But when i choose another disbursement type such as

1. Pay Up To a Certain Percentge

2. Pay Certain Percentage Up to a Certain Amount

3. Pay Up to a Certain Amount

and go to run Grant Evaluation it can run but not have result

I need help T_T i don't know why i can't change or i miss something

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4 Answers

  • Sep 02, 2008 at 09:10 AM

    Are there any error's or warnings why you can't save?

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  • Sep 02, 2008 at 10:13 AM

    Dear Siriwan,

    By the way what is the error message you are getting.

    We can activate the options for grants management whether system should pick %age or fixed amount at TC level. Its all depends on local policies.

    Also you can do adjustments in Appropriation Column in Grand Master Data.

    Hope it will solve your issue.

    Warm Regards

    Vinod Kumar

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    • Former Member Former Member

      hello experts,

      Our problem is still not fixed, but we have contacted SAP to have a look at this problem. In the mean time we have created a new way to calculate the grants by doing no check at all, because our client don't want to have prerequisites yet.

      Therefor we made a custom function module from PMIQBP_GR_COND_EVALT_01. If the boolean ev_xok is true the system will calculate and post the grant amount.

      Good luck and I'll keep you posted.

      Kind regards,

      Steve de Klonia

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    Former Member
    Oct 01, 2008 at 02:51 PM

    OSS Note Number 1241955 solves this issue.

    Michael

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    • Former Member

      Hi Michael,

      Thanks for the info. We looked for a note as well, but this note is recently placed on the support portal.

      Hopefully this will solve our problem.

      Kind regards,

      Steve de Klonia

  • Nov 26, 2008 at 06:11 AM

    Dear All,

    We also faced this issue which crippled us for few days. After deep investigations, we changed the application area to * and changed the main and sub transactions accordingly. By doing so we are now able to post the grant evaluation results.

    Hope the above hint will solve your issues too.

    Warm Regards

    Vinod Kumar

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