SUBRECIPIENT title: subrecipient (PSM-GM) (SAP Library - Glossary)
SUBRECIPIENT category: Grants Management (PSM-GM)
SUBRECIPIENT explained:
In a subrecipient scenario, funding is received from the sponsor by a grantee organization. Recipients, such as individual citizens or business entities, then apply to the grantee organization for funding.
The sponsor's terms and conditions are not usually passed on exactly to the subrecipients. Terms such as cost sharing stipulations are usually different.
More terms such as subrecipient in Dictionary S.
- Manual Source External ID:
- Help number you can use instead of the APO order number to uniquely identify an APO order. For example, motor number or vehicle number. Source means parent order in split, surviving order in merge, and subrecipient definition.
- Manual Structure Overview:
- Help information system. It displays all selected object types, such as WBS elements and activities, in their hierarchical structure. You can access overviews and detail screens from the structure subrecipient explain.
- Manual Structured Product (FS-BA):
- Help transaction seen from the point of view of the price calculator. It consists of multiple subtransactions whose NPVs add up to that of the overall transaction. For example, a swap is stored in the subrecipient what is.
- Manual Start Transaction:
- Help Transaction whose execution allows all the import parameters of a workflow to be entered. After the start transaction has been executed, the SAP System starts the associated workflow with this data subrecipient meaning.
- Manual Standard Model:
- Help that defines the relationships between the following WCM objects: Work clearance application Operational WCD You use the standard model if lockout/tagout is important and other safety measures, such subrecipient abbreviation.
