A set of 22 word files coves the entire life cycle of Grantor Management is available for immediate download. These documents cover How to do the transaction in SAP Grantor management in step by step manner with the help of system screenshots.
You can download one of sample documents for Grantor Management EUT to understand the depth of explanation and help given in these documents.
These documents cover following business processes of Grantor Management in very systematic manner.
01 – Logon to CRM GM System
02 – Create a Program (PSCD)-MultiFund-APAR
03 – Create Budget for program
04 – Register a Grantee
05 – Create an Application Form as Grantor
06 – Create an Application Form as Grantee
07 – Assess Application (BSP Web Request)
08 – Show Pre-commitment in ERP
09 – Show Budget Consumption
10 – Create Agreement
11 – Show commitment in ERP
12 – Show Budget Consumption After Commitment
13 – Invoicing Run (PSCD)
14 – Invoicing Run (AP-AR)
15 – Payment Run (PSCD)
16 – Payment Run (APAR)
17 – Claim Processing
18 – Change Request Processing
19 – Show Case Record
20 -Transfer PSCD to FI-GL (PSCD)
21 – Demonstrate MS Word integration
22 – Change the CRM User Interface
These documents can use for end user training and you can use this documents to learn grantor management. With the help of these documents you will be able to learn Sap Grantor Management very quickly.
These documents help you to understand how to run transactions in SAP CRM Grantor Management and complete your business process. These documents are very helpful for the entire sap user even if they are new to SAP CRM screens.
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