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Public Sector Management
SAP Module
1,311 transaction codes
FMRCReason codes for penalties (report)FMRC21Reconciliation of Earmarked FundsFMRC22Reconciliation of Purch. RequisitionFMRC23Reconciliation of Purchase OrdersFMRFFMKVVANo descriptionFMRFFMVVANo descriptionFMRODRecurring Obligations Overdue CheckFMROPPost Recurring ObligationsFMRP_CI_SET_HIERCreate CI Set Hier. from Master DataFMRP_FC_SET_CORRRFFM_CREATE_FC_SET_DUPLICATESFMRP_FC_SET_HIERCreate FC Set Hier. from Master DataFMRP_FW_BROWSERFM Line Item BrowserFMRP_FW_BUDCONBudget Consumption Line ItemsFMRP_FW_COMACTOverview of Commitments/ActualsFMRP_RFFMBWBMBW: Text-UploadFMRP_RFFMEP2AXPBOF - Commts/Actuals Line ItemsFMRP_RFFMEP30XPBOF - Annual Bdgt vs Cmmts/Acts LIsFMRP_RFFMEP31XPBOF - Overall Bgt vs Cmmts/Acts LIsFMRP_RFFMTO30XPBOF - Ann.Bdgt vs Cmmts/Acts TotalsFMRP_RFFMTO31XPBOF - Ovrl Bgt vs Cmmts/Acts TotalsFMRP_RW_BUDCONBudget Consumption ReportFMRP_RW_BUDGETBudget ReportFMRP_RW_BUDVERBudget Version ComparisonFMRP_RW_COVRGRPBudget Consumption in Cover GroupsFMRP_RW_EFFYEARBudget Overview by Year of Cash Eff.FMRULESFM Objects: Predefined RulesFMSACreate Funds Center in FM AreaFMSBChange Funds Center in FM AreaFMSCDisplay Funds Center in FM AreaFMSDChange Funds Ctr/Hierarchy VariantFMSEDisplay Hierarchy Variant/Funds CtrFMSFChange Funds Ctr Hierarchy VariantFMSGChange Assignment Fnds Ctr Hier.Var.FMSGDERIVEFund message: customizingFMSGDERIVERFund message: customizingFMSGLBLCustomize US BL SGLFMSGLCLASSSGL Account classificationFMSHERLOCKProcessing Clarification CasesFMSHERLOCK_ADD_DClarification WL: Add DocumentsFMSLChange Cmmt Item: Mass ProcessingFMSPNo descriptionFMSPDERIVEAccount Distributions derive: stepsFMSPDERIVERAccount Distributions derive: valuesFMSPLITMAINTMaintain Acct Asst Distribtn RulesFMSRCICHNGReassign Standing RequestFMSTStatistical report for PPAFMSXOutput of Funds Center to UNIX fileFMSYCreate Funds Center Using UNIXFMT4No descriptionFMTANo description