Purpose
This program is used to transfer the FI documents to Grants Management(GM). If you already have FI data in your GM ledgers, you may need todelete GM ledger data for FI documentsbefore you run this program.

Selection
You must enter a company code and grantee fiscal year. The otherselection criteria are optional.

Activities
When the FI documents are transferred to GM, GM availability control andposting are performed automatically.