A business transaction that contains data on an application for a grant made by a potential grantee.
The potential grantee receives information about the grantor program, decides to apply for a grant, and makes an application either online in a Web request or using another channel (for example, telephone or letter). The application is created with a reference to a grantor program.
As with all business transactions, an application consists of a header and item data. At header level, the application contains basic data on the business transaction (creation data, transaction type, status, and linked program), business partner data (grantee), and organizational data. In addition, you can display customer-specific fields if these have already been defined in Customizing.
At item level, each item contains a net amount and a due date. You can view additional details on the Items
tab page.
An application is generated from a Web request and, once it has been approved, has an agreement as a follow-up transaction. The application must always have a program as the preceding document. The application is also integrated with the Business Rule Framework plus (BRFplus), ERP Funds Management and CRM Case Management.
For more information about ERP Funds Management, see SAP Library for SAP ERP Central Component on SAP Help Portal at
.
To use this object, you must activate business function BRFplus for Grantor Management (CRM_ISPS_GTRBRFPLUS_1
).