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Public Sector Management
SAP Module
1,311 transaction codes
F8P2Dunning 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 FIFM30No descriptionFM71Maintain Cover PoolFM72Assign FM Acct Asst to Cover PoolFM73Create Cust. for Distr.inCollec.Exp.FM78Charact.Groups for Cover PoolsFM79Grouping Chars for Cover PoolFM7AIndiv. Processing of CE RulesFM7BFlag FMAA as Eligible for CoverFM7CGenerate Cover Pools from RulesFM7GEdit rulesFM7KCopy Cover Eligibility RulesFM7K_NCopy Cover Pools with Funds CentersFM7LDelete Cover Eligibility RulesFM7PIndiv. Processing of Assgt to Cvr E.FM7SMassMaintenac. Rules-CoverEligibiltyFM7UMultiple Processing of Assgts to CEFM80Budget Incr. Rev. Maint. - DisplayFM81Budget Incr. Rev. Maint. - UpdateFM9BFM: Copy Budget VersionFM9CPlan Data Transfer from COFM9DFM: Block Budget VersionFM9EFM: Unblock Budget VersionFM9KFIFM: Change Budget Structure