Grants Management

Hi
i am creating grant using standard BAPI_0035_CREATE.
i am passing budget validity data to BUDGET tab view(Transaction code: GMGRANT)but it is not updating the block check box.If you have come accross this problem earlier please share that solution.
Even if you know the reason please share.....

Hi,
maybe I'm coming late - but I saw that You have a problem I experienced too.
Before you can create the "Budget Validity Periods" you have to fill in the "General Data"-Tab the "Grant Validity" (GMG_FIELDS-VALID_FROM to GMG_FIELDS-VALID_TO).
After this - depending of the "Splitting Rule" - you'll get the Periods automatically.
Regards
Lorenz von Krosigki

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  • Commitment item in purchase order in grant management

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    Hi,
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  • Function module for to Create fund/Grant management Derivation rules

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  • Grant / grant management dependancy on Funds Management

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  • SAP BI - Grants Management

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    Hi,
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  • Funds Management as a budget source for Grants Management

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