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Public Sector Management
SAP Module
1,311 transaction codes
FMITPOPayment TransferFMIUMaintain Rules for Revs.Incr.BudgetFMIVNo descriptionFMJ0Manual Zero CarryforwardFMJ2Year-End Closing: Carryfwd CmmtsFMJ2_DCarryfwrd Cmmt Accrd. to Entry DateFMJ3Reverse Commitments CarryforwardFMJABudget Year-End Closing: PrepareFMJ_ANZCarry Forward Down PaymentsFMJ_APPApproval Step Cmmt CarryforwardFMJBBudget Year-End Closing: DetermineFMJCBudget Year-End Closing: Carry FwdFMJ_CHAIN1Check Chains ConsistencyFMJDReverse Fiscal Year Close: BudgetFMJ_DISPLAYDisplay FM Commt Carryforward DocsFMJ_FICATransfer Open Items from FI-CAFMJMMaintain residual budget applicationFMJNDisplay residual budget applicationFMJOMaintain residual budget approvalFMJPDisplay residual budget approvalFMK2No descriptionFMK3No descriptionFMK4No descriptionFMKBO_MNo descriptionFMKDNo descriptionFMKFNo descriptionFMKFDEFFM Definition of Key FiguresFMKFR01Display budget dataFMKGNo descriptionFMKKNo descriptionFMKONo descriptionFMKO_RFFMKAUSNo descriptionFMKO_RFFMKBHANo descriptionFMKO_RFFMKBHENo descriptionFMKO_RFFMKBHHNo descriptionFMKO_RFFMKBHVNo descriptionFMKO_RFFMKBVSXNo descriptionFMKO_RFFMKDKZNo descriptionFMKO_RFFMKEVMNXNo descriptionFMKO_RFFMKEVMXNo descriptionFMKO_RFFMKEVWNXNo descriptionFMKO_RFFMKEVWXNo descriptionFMKO_RFFMKFPAXNo descriptionFMKO_RFFMKFPIXNo descriptionFMKO_RFFMKGB2XNo descriptionFMKO_RFFMKGEAXNo descriptionFMKO_RFFMKGEBXNo descriptionFMKO_RFFMKGECXNo descriptionFMKO_RFFMKGEDXNo descriptionFMKO_RFFMKHHSXNo description