Back to modules
Public Sector Management
SAP Module
1,311 transaction codes
GM_WF_DEF_BUDGETDefinition of GM Workflow for BudgetGM_WF_DEF_MASTERDATADefinition of GM WF for Grant MasterGMWHEREUSEDWhere-Used GM AssignmentsGTRDERIVEGTR Object Assignment - CustomizingGTRDERIVERGTR Object Assignment - MaintenanceMNTBTable Maintenance for PSO48MNTFTable Maintenance for PSO49OBPEC FI Penalty InterestsOF12FM: Maintain Budget ProfileOF20FM Budget Avail.Control TolerancesOF21FM: Budget VersionsOF23Availability Control TolerancesOF28Maintain Commitment Type ProfileOF38Assign cmmt type profile to FM areaOF39Customized update profileOF4ACategoriesOF4BAssign transaction/subtransactionOF4CCalculate Budget SurchargesOFAKActivate/Deactivate PPAOFBLBudgetary ledger account derivationOFBLBWBudgetary Ledger BW ExtractorsOFC1Assign FM Area to CO AreaOFC3Year-Dependent AssignmentOFC4Assign CO Transctns for FM RecordingOFCAFM: Budget CalculationOFCCCover Eligibility RestrictionsOFCLRules for Closing Ledger AccountsOFCVSettings for Cover EligibilityOFD7Funds Management: Delete BudgetOFDBNo descriptionOFDFDelete Funds Centers in FM AreaOFDGDelete Funds Centr in Hierarchy Var.OFDHFunds Management: Delete CO ActualsOFDSMDelete Status Management EntriesOFEDCreate Template for Commitment ItemsOFESCreate Characters for Cmt Itm Templ.OFEWNo descriptionOFFPMaxium amount limitOFFPMGFast Pay material groupOFFTCreate FM fund typesOFGRCreate user groupsOFIR(Penalty) Interest rate entriesOFIVInvoice verification rules for PPAOFKTGeneric in Revenues Incr. BudgetOFKT2FM Account Assignment SettingsOFM_ACT_MD_YEARActivate Year-Dependent Master DataOFMBG0Activating public-owned comm. oper.OFMBG1Maintain PCOOFMBG2Maintain Input Tax Deduction RatesOFMBG3Maintain Global Data