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Public Sector Management
SAP Module
1,311 transaction codes
OFC4Assign 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 SettingsOFMBG0Activating public-owned comm. oper.OFMBG1Maintain PCOOFMBG2Maintain Input Tax Deduction RatesOFMBG3Maintain Global DataOFMFGRLAYOUTReporting LayoutOFMFG_ALCMaintain Agency Location CodeOFMFG_PMS_ALCMap Pmt Meth Supp to ALC and Pmt OffOFMFG_POMaintain Payment OfficeOFMMMaintain minimum & maximum penaltiesOFMRO_TKBBARecurring Obligation document typesOFMTOAC2Define Debit/Credit GL in FM to ACOFM_ACT_MD_YEARActivate Year-Dependent Master DataOFM_FM01_KOMMaintain ID Number in FM AreaOFM_HSARTMaintain Commitment ItemOFNGMaintain 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 Procedure