Purpose
This report displays all Grant Management (GM) assignment entries storedin the GM Derivation Tool according to the selection criteria specified.

Features
Selection is effected using the five tabs on the selection screen. Youcan use as many of the tabs as you require to make your selection.

Selection
The selection options are:

• Strategy ID

This is the only field that is required. You can run the reportwithout selecting anything else; if you do, all the rules for thespecified strategy environment are displayed.
For each object on the first four described below, there is aWhere-Used check box. You must check this box to include thecorresponding object in your selection. At your option, you can thenrestrict the selection by entering particular objects or object ranges.

• Company Code Objects

You can specify a company code and further restrict the selection by:
G/L account
Asset
Sub-asset

• Controlling Area Objects

You can specify a controlling area and further restrict the selectionby:
Cost element
Cost center
Profit center
Order
WBS element

• FM Area Objects

You can specify an FM area and further restrict the selection by:
Commitment item
Funds center
Fund
Functional area
Funded program

• GM Objects

You can further restrict the selection by:
Grant
Sponsored Program
Sponsored Class

• User-Defined Object

In the Field Name field, specify an object that is used as eithera source field or a target field in your derivation strategy. If youleave the From and To fields blank when you execute the report, theresulting display shows all derivation rules that use the specifiedfield.