Object Mapper

Use

The Object Mapper is used to define the related objects in a passthrough funding scenario in Grantee Management. You must declare a relationship between an incoming grant and an outgoing grant on the level of account assignment grant, fund, sponsored program, and sponsored class. You must define this relationship, transfer the budget, and bill back accumulated expense from outgoing to incoming Grantee Management objects. This process is called the "passthrough process".

Prerequisites

Before using the Object Mapper, you need to create the grants you want to use as incoming and outgoing grants and match them with the sponsored objects (programs and classes) as required.

See the documentation on master data in Grantee Management for information on how to do this.

Procedure

Recommendation Recommendation

While you can carry out this work at any time during grant processing, we recommend that you do so as early as possible in the grant lifecycle, during grant master data setup.

End of the recommendation.

To use the Object Mapper, proceed as follows:

  1. Go to theSAPEasy Access menu and choose Start of the navigation path Accounting Next navigation step Public Sector Management Next navigation step Grants Management Next navigation step GranteeManagement -> Master Data -> Object Mapper -> Posting Object Mapper End of the navigation path .

  2. Go to change mode and make the entries you need. The online documentation includes detailed information on what to do here.

  3. When you have finished, save your entries.