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Public Sector Management
SAP Module
1,311 transaction codes
OFMFG_ALCMaintain Agency Location CodeOFMFG_PMS_ALCMap Pmt Meth Supp to ALC and Pmt OffOFMFG_POMaintain Payment OfficeOFMFGRLAYOUTReporting LayoutOFM_FM01_KOMMaintain ID Number in FM AreaOFM_HSARTMaintain Commitment ItemOFMMMaintain minimum & maximum penaltiesOFMRO_TKBBARecurring Obligation document typesOFMTOAC2Define Debit/Credit GL in FM to ACOFNGMaintain negative grace daysOFNMMaintain payment term for mat. groupOFPKFM budgetary ledger posting keysOFPTMaintain all PPA payment termsOFR1Cover Pool Number RangesOFR2Assign Cover No.Range to FM AreaOFRCMaintain reason codes & their textsOFSNCollective Expenditure SettingsOFTCFunds ManagementOFUCCall ProcedureOFUDDistribution Procedure/Line ItemsOFUGSettings for Revenues Incr. BudgetOFUNAssign Commitment Item to FundOFUTTotals-Based Distribution ProcedureOFY5Closing Ops for Budget: ApprovalOFY6Number Ranges Fiscal Yr Change DocsOFY7Number Ranges Lot NumberOISKFunds ManagementPDNONumber Range Maintenance: FMPDRDCASend Vendor DocumentsRDCA_WIZEvaluate Vendor Document InterfaceREWRNo descriptionRF01C FI Maintain Table TBKSPRFACTS1_BLFACTS 1: Trial BalanceRFACTS1_FILE_SENDFACTS 1: Send File to TreasuryRFACTS1_TRFACTS 1: Transaction RegisterRFACTS2_BLFACTS 2: Trial BalanceRFACTS2_EDGRPFACTS 2: Customize Edits 2,3,5 & 11.RFACTS2_EDINVFACTS 2: Customize Edit 6.RFACTS2_EDITSFACTS 2: EditsRFACTS2_EDSGLFACTS 2: Customize Edits 4,7 & 12RFACTS2_EXTRACTFACTS 2: Data ExtractRFACTS2_FADTSpecify G/L Accounts for ExtractionRFACTS2_FILE_SENDFACTS 2: Send File to TreasuryRFACTS2_FOOTNOTEFACTS 2: Footnote MaintenanceRFACTS2_MAFFACTS 2: Maintain MAF FileRFACTS2_PREDAFACTS 2: Customize Pre-Edit ARFACTS2_PREDCFACTS 2: Customize Pre-Edit CRFACTS2_TRFACTS 2: Transaction RegisterRFACTS2_UPLMAFFACTS 2: Upload MAF FileRFFMFG_AGINGBYFUNDAging Report by Fund