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.

Grants listed by path to select transaction

Master data for Grant

Enter UK00 in the Company Code field.

Select/enter appropriate code in the Lifecycle Status field.
Lifecycle status field

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

Mster Data Index for Grant

 

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."

Scroll to find and select department

Click the Copy selected items button button after all additional criteria are selected.

Enter the department numbers needed in the report.

Enter department numbers needed in the report

Click the Save Save icon icon. Then click the Execute icon Execute icon.

 

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

Updated: 5/10/2012

 

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