PSM, Enhanced Features for Grantor Management (AP/AR) 
Technical Name of Business Function |
PSM_GRANTOR_APAR_2 |
Type of Business Function |
Enterprise Business Function |
Available As Of |
SAP Enhancement Package 4 for SAP ERP 6.0 |
Technical Usage |
|
Application Component |
Grantor Management (PSM-GM-GTR) |
Directly Dependent Business Function Requiring Activation in Addition |
EA-PS PSCD_GRANTOR_2 PSM_GRANTOR_APAR |
You can use this business function to implement continuous improvements to the Grantor Management (GM-GTR) solution and its integration with accounts receivable (AR) and accounts payable (AP).
Prerequisites
You have installed the following components as of the version mentioned:
Type of Component |
Component |
Is Needed Only for the Following Features |
Software Component |
IS-PS_CA 604 EA-PS 604 SAP-APPL 604 |
To use the features offered by this Business Function, you need first to configure the required integration. To do this in Customizing, choose Public Sector Management —> Grants Management —> Grantor Management —> Integration with Accounts Receivable and Accounts Payable and carry out the steps there as required.
Features
The business function offers the following features:
Support for multiple payment recipients per agreement or claim
It is possible to define more than one payment recipient in an agreement or claim, and to change the recipient already defined there.
Generic interface for SAP CRM program replication
With this interface, you can map an ERP account assignment element other than the funded program to your CRM program.