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Public Sector Management
SAP Module
1,311 transaction codes
GM_GAAPMaintain chart of account settingsGM_GAAPVTMaintain chart of account settingsGM_GRANT_TYPEMaintain grant typesGM_IDC_RULESConfigure IDC RulesGM_LD_CODESConfigure Legislative CodesGM_LOCGM: Define Letters of CreditGM_MAINT_NRMaintain Number Ranges for GrantsGM_MLSTBilling PlanGM_MODIFY_BUDGETModify GM Budget Entry DocumentGM_OBJ_MAPPERGM Object MapperGM_PAYMENT_RULEMaintain payment rulesGM_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.GM_RESPMaintain grant responsibilitiesGM_REVALRevaluation of currency in GMGM_REV_SETTINGSDefault FM account assignmentsGM_RM_BUPABusiness Partner integration to RMGM_RRB_INDGM Billing (Single Processing)GM_RRB_MASSGM Billing (Mass Processing)GM_SPLIT_RULESConfigure Splitting RulesGM_UPD_SETTINGSMaintain Update SettingsGM_VALUETYPESMaintain Value TypesGM_WF_DEF_BUDGETDefinition of GM Workflow for BudgetGM_WF_DEF_MASTERDATADefinition of GM WF for Grant MasterGTRDERIVEGTR 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 Assignment