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Public Sector Management
SAP Module
1,311 transaction codes
FRFDSUB1Process Substring1 FundFRFDSUB1_SETCreate Fund Substring1 GroupFRFDSUB2Process Substring2 FundFRFDSUB2_SETCreate Fund Substring2 GroupFRFNSUB1Process Substring1 Functional AreaFRFNSUB1_SETCreate Func. Area Substring1 GroupFRFNSUB2Process Substring2 Functional AreaFRFNSUB2_SETCreate Func. Area Substring2 GroupFRFNSUB3Process Substring3 Functional AreaFRFNSUB3_SETCreate Func. Area Substring3 GroupFRH1Loc.Auth.: Enter Budget ReleaseFRH2Loc.Auth.: Enter Local BlockFRH3No descriptionFRH4No descriptionFRH5No longer usedFRH6Create Release Group ProfileFRH7Transfer of Residl Bdgts from CoverPFRSTRIDDefine SubdivisionFRSUBDIVDefine SubstringsGMAR_DOC_ACArch: Actual/Commitment DocumentsGMAR_DOC_BDArchiving Budget DocumentsGMAR_DOC_TTArchiving Total RecordsGMAR_MD_GRArchiving GrantGMAR_MD_GSArchiving SponsorGMAVCCUSTDEFCheck AVC Customizing (GM)GMAVCDERIACTGGM Derivation of Activity GroupsGMAVCDERIACTGRDerivation of Activity GroupsGMAVCDERIAOGM Derivation control object (ACO)GMAVCDERIAORGM Derivation control object (ACO)GMAVCDERICHGM Derivation of check horizonGMAVCDERICHRGM Derivation of check horizonGMAVCDERITPROFGM Derivation of tolerance profileGMAVCDERITPROFRGM Derivation of tolerance profileGMAVCDIFFGM AVC display discrepanciesGMAVCLDGRCPYCopy AVC ledger (GM)GMAVCOVRWOverview of GM AVC ValuesGMAVCREINITRe-Initialize AVC LedgerGM_AWARD_TYPEMaintain award typesGM_BDGT_COPY_VERSIONCopy GM Document between VersionsGM_BDGT_DELDelete GM Budget DocumentsGM_BDGT_DOC_TYPEBudget Document TypesGMBDGTOVIEWGM Budget OverviewGMBDGTOVIEWDGM Budget Overview DirectGM_BDGT_RANGESNumber range maintenance: GRANT_BDGTGM_BDGT_REASON_CODESPlan/Budget Reason CodesGM_BDGT_RELEASEGM Budgeting Release ProcessGM_BDGT_TRANSFER_FMBudget Transfer to Funds ManagementGM_BDGT_VERSIONPlan/Budget VersionsGM_BILLING_RULESConfigure Billing RulesGM_BLOCK_STATUSBlock Billing Status