Use

Before entering sponsor master data, you need to carry out certain configuration work.

Procedure

Many of the functions in Grantee Management (GM-GTE) master data are the same as that for SAP Business Partners. For full details, see the Business Partner documentation.

To create the link between the sponsor and the relevant functions in Financial Accounting (FI) and Sales and Distribution (SD), you need to enter an account group assignment. You must first create the group(s) required in FI and/or SD.

To make the assignment, go to the GM-GTE part of Customizing and choose Master Data → Sponsor   → Account Group Assignment.

The Change View: “Business Partner: Assignment Grouping Account Groups”: Overview screen appears.

Choose New Entries and enter the following:

The grouping you want to use

The text for this appears in the relevant column when you save.

The

account group

The text for this appears in the relevant column when you save.

Save your entries.

Result

The customizing necessary for sponsors in GM-GTE is complete.