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Public Sector Management
SAP Module
1,311 transaction codes
FMIBPosting Line-Based Budget IncreaseFMICGenerate Additional Budget Incr.DataFMIFCorrection report for RIB-FBFMIKCopy Rules for Revs Incr. the BudgetFMILDelete Rules for Revs Incr. BudgetFMIPEdit Revenues Increasing Bdgt RulesFMIPCTPayment Transfer: CustomizingFMIRDetail Maintenance of Open Int RulesFMISDisplay Rules for Revs.Incr.BudgetFMITTotals-Based Distribution ProcedureFMITPOPayment TransferFMIUMaintain Rules for Revs.Incr.BudgetFMIVNo descriptionFMJ0Manual Zero CarryforwardFMJ2Year-End Closing: Carryfwd CmmtsFMJ2_DCarryfwrd Cmmt Accrd. to Entry DateFMJ3Reverse Commitments CarryforwardFMJABudget Year-End Closing: PrepareFMJBBudget Year-End Closing: DetermineFMJCBudget Year-End Closing: Carry FwdFMJDReverse Fiscal Year Close: BudgetFMJMMaintain residual budget applicationFMJNDisplay residual budget applicationFMJOMaintain residual budget approvalFMJPDisplay residual budget approvalFMJ_ANZCarry Forward Down PaymentsFMJ_APPApproval Step Cmmt CarryforwardFMJ_CHAIN1Check Chains ConsistencyFMJ_DISPLAYDisplay FM Commt Carryforward DocsFMJ_FICATransfer Open Items from FI-CAFMK2No 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 description