AVC Overview for Grants Management Dimensions (GMAVCOVRW)
With transaction GMAVCOVRW, users can run a report to check an account’s overall balance and view balance by sponsored class.
To run the report, enter GMAVCOVRW in the Command field of the SAP Easy Access screen.
When the initial screen appears, click the Get Variant icon. Be sure to blank out any User ID that appears on this screen.
Double-click on the appropriate variant: / UK DIRECT (excludes F&A) or / UK DEFAULT.
Then enter the grant number and execute .
Expand the folders to get the individual sponsored classes.