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Public Sector Management
SAP Module
1,311 transaction codes
BDFDFRequest FundBDFDSSend fundBPACCLine derivation budgeting documentsBPACCRAcc Derivation Budget Entry DocumentBUBASSTRATENVCOPYCopy Strategy (With Text): InitialBUBASSTRATENVDELETEDelete Strategy: InitialBUKFBATCHKey Figures - Batch ProcessingCJNONumber range maintenance: FMCJ_BELNREWC4Reconciliation of Parked Docs FMF15F15 InterfaceF801Create Payment RequestF802Change Payment RequestF803Display Payment RequestF804Changes to Payment RequestsF805Delete Payment RequestF806Create Payment RequestF807Change Posted Payment RequestF808Post Payment RequestF809Post exchange rate differencesF810Number Ranges Payment RequestF811Create Collective Payment RequestF812Change Collective Payment RequestF813Delete Collective Payment RequestF814Reverse Collective Payment RequestF815Display Collective Payment RequestF816Reset Reversal Coll. Payt RequestF817Release Collective Payment RequestF820Coll. Payment Request Number RangesF821Default Doc. Type for Request TypeF822Set Automatic Payment BlockF823Revenue Type/Object Class AssignmentF824Print RequestF831Create Recovery RequestF832Change Recovery RequestF833Display Recovery RequestF835Delete Recovery RequestF836Create Recovery RequestF837Change Posted Recovery RequestF838Account Grp/Revenue Type AssignmentF839Number Range Maintenance: PSOOBF840Display ObjectF841Change ObjectF842Create ObjectF843Object ClassesF844Define Summary KeysF845Close Posting DayF846Target and Actual Daily Closg BalsF847Define Permitted Posting DaysF848Define Posting DayF849Group ResponsibilityPage 1 of 27Next