PSM, Grantor Integration (PSCD)
Technical name of the business function |
|
Type of Business Function |
Enterprise Business Function |
Available as of |
SAP enhancement package 3 for SAP ERP 6.0 |
ECC software component |
EA-PS IS-PS-CA FI-CA |
ECC application component |
PSM-GM-GTR— Grantor Management |
Business Intelligence content |
Not relevant |
SAP Enterprise Services |
Not relevant |
JAVA software component |
Not relevant |
Portal content |
Not relevant |
Additional content available in other SAP applications |
CRM |
Business function requiring activation in addition |
EA-PS |
You can use this Business Function to effect the seamless connection between CRM Grantor Management, ERP Public Sector Collections and Disbursements (PSCD), and Funds Management (FM). Using this Business Function provides the bridge to all necessary financial execution processes, such as payment and open item management in PSCD and the budget/availability control functions in FM.
Prerequisites
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 Public Sector Collections and Disbursements (PSCD)
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.