AVC Overview for Grants Management Dimensions GMAVCOVRW

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 Variant icon icon. Be sure to blank out any User ID that appears on this screen.

Execute Execute icon.

Double-click on the appropriate variant: / UK DIRECT (excludes F&A) or / UK DEFAULT.

Then enter the grant number and execute Execute icon.

Report example:
GM AVC Overview Report screen

Expand the folders to get the individual sponsored classes.

Updated: 5/22/2012

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