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 List icon icon. Delete your User ID if you have created a variant. Execute Execute icon.
Find the following variant: SBMORGAN CASH.

Screen showing variant name listing

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

Enter the valid WBS element screen

Transaction detail will display as shown:

Tranaction detail screen

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 Execute icon. (No variant is chosen on this view).

Grants Management Line Item Display screen

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

Grants Management Line item Display screen

Select the /GMVALUETYPE layout.

Layout screen

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

Transaction display sceen

Updated: 5/22/2012

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