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Public Sector Management
SAP Module
1,311 transaction codes
GM_BP_ACC_1Account Group AssignmentGM_BP_ACC_2Sponsor/Customer DetailsGMBUNRGM change document number rangesGM_CC_SETTINGSMaintain Company Code SettingsGM_CFDAGM: Define CFDA codesGMCLASSGM Sponsored Class Master DataGMCLAUTHClass Authorization GroupsGM_COAMaintain chart of account settingsGM_CREATE_BUDGETCreate GM Budget Entry DocumentGM_CS_RULESConfigure Cost Sharing RulesGMDERIVEGM Assignment - CustomizingGMDERIVERGM Assignment - MaintenanceGM_DISPLAY_BUDGETDisplay GM Budget Entry DocumentGM_E_4GBAOverall Budget vs. Commitment/ActualGMEDNRGM entry document number rangesGM_GAAPMaintain chart of account settingsGMGAAPPOSTPost Grants Manangement GAAP AccrualGM_GAAPVTMaintain chart of account settingsGMGRANTGrant Master - Single ScreenGMGRANTDGrants Master - Display OnlyGM_GRANT_TYPEMaintain grant typesGMGRANTWFApprove GrantGMGRAUTHGrant Authorization GroupsGMIDCPOSTCalculate GM Indirect CostGM_IDC_RULESConfigure IDC RulesGMLDBWGM Special Ledger BW ExtractorsGM_LD_CODESConfigure Legislative CodesGM_LOCGM: Define Letters of CreditGM_MAINT_NRMaintain Number Ranges for GrantsGM_MLSTBilling PlanGM_MODIFY_BUDGETModify GM Budget Entry DocumentGMMPRBBIncrease Budget from RevenuesGMNRGSet Not Relevant GrantGM_OBJ_MAPPERGM Object MapperGM_PAYMENT_RULEMaintain payment rulesGMPRAUTHProgram Authorization GroupsGMPROGRAMGM Sponsored Program Master DataGMRBDERIMDGM: Assign Proposal for RIB Master DGMRBDERIROGM: Derive RIB Object From PostingGMRBGENMDGenerate Master Data for GM RIBGMRBIDXRECReconstruct Index for GM RIBGMRBRULEEdit Single Rule for RIB ObjectGM_RECON_COGM:Reconciliation of CO DocumentsGM_RECON_EFGM:Reconciliation of Earmarked FundsGM_RECON_FI_DELDelete GM Actual Line ItemsGM_RECON_FI_REPTransfer FI Documents to GM LedgerGM_RECON_MM_REPTransfer MM Documents to GM LedgerGM_RECON_PKGM:Reconciliation of FI Parked Doc.GM_RECON_POGM:Reconciliation of Purchase OrdersGM_RECON_PRGM:Reconciliation of Purchase Req.