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Public Sector Management
SAP Module
1,311 transaction codes
FMUSFG1USFG Derivation - CustomizeFMUSFG2USFG Derivation - MaintainFMVTFund Balance CarryforwardFMWHEREUSEDWhere-Used FM AssignmentsFMYC02Reassignment for canceling FundsFMYC03DERIVEFM Object Assignment - CustomizingFMYC_CFBCOMClosing Operations: Cmmt Budget (CB)FMYC_CFBPAYClsg Operations: Bdgt for Cmmt (PB)FMYC_CFCCOMFM Closing Operations: Cmmt (CB)FMYC_CFCPAYFM Closing Operations: Cmmt (PB)FMYC_CFPARAMClosing Ops: Carryforward ParametersFMYC_CFPCOMClosing Ops: Residual Commt BudgetFMYC_CFPPAYClosing Ops: Residual Payment BudgetFMYC_CFRULESClosing Commt: Assign Carryfwd Par.FMYC_DEFAULTFM Closing Operations: DefaultFMYC_DELWFReset Workflow (Earmarked Funds)FMYC_VAAmount Adjustment of Document ChainsFMYC_VA_REVUndo Value Adjustment for ChainsFMZ7No descriptionFMZ9No descriptionFMZKDay-End Closing Correction UserFMZTAssigning Clsng Op. Grp - FM AreasFR01Change original commitmentsFR02Display original commitmentsFR04Change original paymentsFR05Display original paymentsFR07Change Release for Commitment BdgtFR08Display Release CommitmentsFR10Change Release for Payment BdgtFR11Display Release PaymentsFR15Change Supplement CommitmentsFR16Display Supplement CommitmentsFR19Change Supplement PaymentsFR20Display Supplement PaymentsFR22No descriptionFR23Change Return CommitmentsFR24Display Return CommitmentsFR27Change Return PaymentsFR28Display Return PaymentsFR50Enter Original BudgetFR51Enter ReleaseFR52Enter SupplementFR53Enter ReturnFR54Distribute Original BudgetFR55Distribute ReleaseFR56Distribute SupplementFR57Distribute ReturnFR58PostFR59Change documentFR60Display Document