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Public Sector Management
SAP Module
1,311 transaction codes
OFY5Closing 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 FundRFMFGRCN_RP1Reconciliation Analysis ReportRFMFGRCN_RP2Batch Reconciliation CheckRO_DEFDefine Reimbursable OrdersRPKFDEFReporting Key Figures definitionRTREAS_OFFSET_FILECreate Treasury Offset FileRTREAS_OFFSET_UPDATETreasury Offset Update ReportSETBDirect Input for BUSABS_ALN_01000001Program GMTEST_SCREENSS_ALN_01000002Post indirect costs (defined by sponS_ALN_01000003Annual Budget Vs. Commit./Actual LinS_ALN_01000079Master Data Index for GrantS_ALN_01000159Master data index for Sponsored ProgS_ALN_01000160Master data index for Sponsored ClasS_ALN_01000161Master Data Index for Grant SponsorsS_ALN_01000534Grant Billing Reconciliation ReportS_E4A_94000109Cost Elements (PS): ObjectsS_E4A_94000110Order (PS): Actual/Plan/VarianceS_E4A_94000111Cost Centers (PSM):Actual/Plan/Var.S_EDS_20000074No descriptionS_EDS_20000075No descriptionS_KI4_38000323No descriptionS_KI4_38000325No descriptionS_KI4_38000326No description