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Public Sector Management
SAP Module
1,311 transaction codes
FR02Display 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 DocumentFR61Park Original BudgetFR62Park ReleaseFR63Park SupplementFR64Park ReturnFR65Park Original Budget DistributionFR66Park Release DistributionFR67Park Supplement DistributionFR68Park Return DistributionFR69Park TransferFR70Post Parked DocumentFR71Cancel Parked DocumentFR72Display Parked DocumentFR73Change Parked DocumentFR81Loc.Auth.: Budget ReductionFR86Loc.Auth.: Enter Residual BudgetFR87Distribute Budget Types with ReleaseFR88FM: Loc.Auth.: Mass ReleaseFR89Reverse DocumentFR90Loc.auth: Distribute budget typesFR91Loc.Auth.: Transfer with auto. rel.FR92Reconstruction of Release GroupsFRACTIVActivate SubdivisionFRC0Display Profit Center -> FM AcctAss.