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Grants by Department Number Instructions


After logging on to IRIS production, enter T code S_ALN_01000079 in the command field or follow the menu path to select the transaction. 


Enter UK00 in the Company Code field.

Select/enter appropriate code in the Liifecycle Status field.

Then use the Dynamic Selections icon under the title bar  to select additional criteria.


Click on the triangle next to Grant Master to view list of all elements contained on the Grant Master record.

Scroll down to find and select "Department."

Click the button after all additional criteria are selected.

Enter the department numbers needed in the report.

Click the Save icon. Then click the Execute icon .

View the results. Additional information may be added or deleted from display by using the selection   icons.