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Public Sector Management
SAP Module
1,311 transaction codes
FMABPDERIVER_BRABP for Budgt Recovery - CustomizingFMABPDERIVER_PCSABP for PCS - CustomizingFMAORequests JournalFMAR_ATArchive Totals Records f. Cmmt/Act.FMAR_BCS_EDArchive Budget Entry Documents (BCS)FMAR_BCS_LIArchive Budget Line Item (BCS)FMAR_BCS_TTArchive Budget Totals Records (BCS)FMAR_BEArchive Budget Entry DocumentsFMAR_BHArchive Budget Hierarchy DocumentsFMAR_BTArchive Budget Totals RecordsFMAR_COArchive CO Line ItemsFMAR_FIArchive FI Line ItemsFMAR_OIArchive Commitment Line ItemsFMAVC1Prepare Cross Assignments ClearingFMAVCCUST01Display Control Ledger CustomizingFMAVCCUSTDEFCheck AVC Customizing (FM)FMAVCDERIACTGDerivation of Activity GroupsFMAVCDERIAODerivation of control object (ACO)FMAVCDERIAOCPYCopy strategy for derivation of ACOFMAVCDERIAODELDelete strategy for deriving ACOFMAVCDERIAOPREDEFAdd predefined steps (AFMA)FMAVCDERIAORDerivation of control object (ACO)FMAVCDERICHDerivation of checking horizonFMAVCDERITPROFDerivation of tolerance profileFMAVCDERITPROFCPYCopy strategy for derivation of TolPFMAVCDERITPROFDELDelete strategy for deriving TolProfFMAVCDERITPROFRDerivation of tolerance profileFMAVCDIFFDisplay AVC inconsistenciesFMAVCH01Overview of AVC DataFMAVCLDGRCPYCopy AVC ledger (FM)FMAVCR01Display Annual Data of Control Obj.FMAVCR02Display Overall Data of Control Obj.FMAVCREINITRe-Initialize AVC LedgerFMBANo descriptionFMB_A01Budget Consumption ViewFMBBBudgeting WorkbenchFMB_B01Budget View by Document TypeFMB_B02Budget View by ProcessFMBBCCreate Entry DocumentFMBELIProcessing listFMBG1Input tax adjustmnt(monthly) for PCOFMBG2Input tax adjustmnt (yearly) for PCOFMBG3Display input tax adjustmentsFMBGCPCopy acc. assignment allocationsFMBGDCash Dis. and Backdated Tax CalculnFMBGJExecute Annual AdjustmentsFMBGKONTAssign FM Account Assgnts to PCOsFMBGMExecute Monthly AdjustmentsFMBGUReset Input Tax AdjustmentFMBGULSales Tax List PCOs