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2.

Start the test program in Customizing for

by choosing

Result

  • You can display the fee calculation result.

  • You can analyze the fee calculation result.

When you run the fee calculation test program, you will not be able to post the results as these are only test data.

Students who are eligible to receive financial support can be awarded grants. The sponsor is created as an SAP business partner. Sponsors are invoiced via their contract account. The university receives the grant and then disburses the amount to the student. You define the rules and prerequisites which the sponsor has attached to a grant in the grant details.

The system provides two methods of grant management: Grants Management with Student Lifecycle Management Grants Management with an External System

The sponsor is a business partner with the role contract partner.

Prerequisites

Before you create sponsors, you must make the following system settings for business partners and contract accounts:

  • Define a business partner type for sponsors. You make this setting in Customizing for →→ →→

by choosing

.

  • Define a business partner grouping for sponsors. You make this setting in Customizing for →→ →→

by choosing

Define a contract account category for sponsors.

.

You make this setting in Customizing for

by choosing

.

Define the relationship between the sponsor and contract account.

You make this setting in Customizing for

.

by choosing

  • Define the standard relationship between the sponsor and contract account.

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