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Public Sector Management
SAP Module
1,311 transaction codes
F8B6C FI Maintain Table TBKPDF8B7C FI Maintain Table TBKSPF8B8C FI Maintain Table TBKSRF8B9C FI Maintain Tables TBKRL, TBKRLTF8BAC FI Maintain Append to Table BNKAF8BBC FI Maintain Include to Table T012KF8BDC FI Maintain Table TBKZWF8BEFI Table Maintenance TBKS, TBKSTF8BIC FI Maintain Table T012-VPASTF8BI1Create Variant for RFBIBLK0F8BLC FI Maintain Table TBKWTF8M1Calculate Penalty SurchargeF8O0Delete Assignment Cust./Obj/Rev.TypeF8O1Master Data Objects: Delete DataF8O2Control Different FunctionsF8O3Assignment Rounding Units CoCd Var.F8O4Document Type/Request Type AssgtF8O5Automatic Approval/Posting ControlF8O7Prepare Archiving of Temp. WaiverF8O8Define Workflow Variant AOF8O9Assign Workflow VariantF8P0Spplt Dnng Proc. Assgt to Dnng AreaF8P1Change Dnng Proc. Asst to Dnng AreaF8P2Dunning Block in Customer Line ItemsF8P3Delete Assignment Cust./Rev.TypeF8P4Delete Customer Execution DataF8P5Delete Subldgr Account PreprocessingF8P6Assign SL acct to SL prep. programF8Q1Create Recurring Payment RequestF8Q2Create Recurring Acceptance RequestF8Q3Change Standing RequestF8Q4Display Standing RequestF8Q5Release Standing RequestF8Q6Delete Standing RequestF8Q7Post Standing RequestF8Q8Create Posting DocumentsF8Q9Requests from Down PaymentsF8R1Additional Setting Dunn.Procd.for FMF8R2Assgmt Dnng Procedure/Dunning AreaF8R3Display Addtl Sttng Dnnn Prd. FMF8V1Export execution dataFFCDCash deconcentrationFIBSInput House Bank in Payment RequestFICDCash deconcentrationFK20No descriptionFK22No descriptionFM2BL_DERIVEDerive FM totals transfer to BLFM2BL_DERIVE1Derive FM totals transfer to FIFM2BL_DERIVERCO-PA Rule for FM transfer to BLFM2BL_DERIVER1CO-PA Rule for FM transfer to FI