Grants Management: Line Item Display S_PLN_16000269

Users can view cash receipts or budget transfers associated with a grant by using S_PLN_16000269.

Enter S_PLN_16000269 in the Command field of the SAP Easy Access screen.

Cash Receipts
Select the variant by choosing the icon. Delete your User ID if you have created a variant. Execute .
Find the following variant: SBMORGAN CASH.

After selecting the variant, enter the valid WBS element and execute .

Transaction detail will display as shown:

Budget Transfers

To view a budget transfer associated with a grant using S_PLN_16000269, enter UK00 for the Company Code and enter the grant number (WBS element). Then execute . (No variant is chosen on this view).

Transaction will display as shown. Choose the Select Layout icon.

Select the /GMVALUETYPE layout.

Transaction will display as shown. Value type R1 indicates a budget transaction.

Updated: 5/22/2012