Accounting

Grantor Management (GM- GTR ) provides the following Financial Executions Interfaces (FEIs):

IfFEIAccounts Payable orFEIAccounts Receivable is active, you can maintain a defaultFEIin GM-GTRby going to Customizing and choosing Start of the navigation path Public Sector Management Next navigation step Grants Management Next navigation step Grantor Management Next navigation step Integration with Accounts Receivable and Accounts Payable Next navigation step Default Financial Execution Interface. End of the navigation path

The following options are available there:

  • Accounts Receivable

  • Accounts Payable

  • PS Collection and Disbursement

IfFEIPublic Sector Collections and Disbursements (PSCD) is active, you can also maintain theFEIon program profile level in Customizing under Start of the navigation path Public Sector Management Next navigation step Grants Management Next navigation step Grantor Management Next navigation step Integration with Public Sector Collections and Disbursements (PSCD) Next navigation step Edit Program Profile. End of the navigation path

The defaultFEIis used only where noFEIhas been maintained on the program profile level.