Here is a list of important 261 transaction codes used with SAP PA-PM component (SAP Budget Management in PA) coming under SAP PA Module. You will get more technical details of each of these SAP PA-PM tcodes by clicking on the respective tcode name link.
Define Standard Texts for Carry/Fwd
Import Logo for Reporting
Define Career Groups and Texts
Distribution Keys
Allowed Period for Changes
Check Customizing
Deletion of Unnecessary Work Items
Personnel Cost Savings per Org.
Display PBC Documents
Adjust completed Indicator
Enhancement of Org. Structure
Charac. Maintenance Charac. PM200
Persons with Missing Financing
Budget and Financing per Org.
Number Range Maintenance: FPM_FM_BUD
Check of Staff Assignment Rules
Process Inconsistencies
No. Range Maintenance: FPM_FM_BLK
Number Range Maintenance: FPM_FM_COM
Number Range Maintenance: FPM_FM_PRE
Number Range Maintenance: FPM_RUNID
Check of Financing Rules
Budget Journal
Financing Journal
Display Personnel Cost Savings
Start run administrator workbench
Create Personnel Cost Savings
Evaluate Total Number of Positions
Evaluate Position Overview (PDFform)
Create Position Plan
Business distribution plan
Carry Forward Position Plan
Change Position Plan
Change Position Plan
Display Position Plan
Change Budget Status
Reconciliation of Docs in Accounting
Availability Control
Collection of BPREP Data
Edit Planning Data
Position Analysis
Position Analysis as PDF Form
Decoupled Update in PBC
Monitoring of Tasks
Reorganize Personnel Cost Savings
Remove Funds Block
Objects with Flag
Commitment Creation – Free Selection
Start Initial Commitment Creation
Initial Cmmt Creat. – Fr. Selection
Commitment Creation for Persons
Commitment Creation for Org. Objects
Commitment Creation for Persons
Directly Start Commitment Run
Financing Analysis
Check of Financing Rules
Maintain Planning Results
Call IMG PBC
Convert 1501 to 1005 and 1514
Financing Overview
Display Log for Commitment Run
Log for Running Planning Act.
Log for Budget Creation Run
Definition of e-mail texts
Direct Infotype Maintenance
Convert Customizing for IT 1509
Convert Infotypes: 1505 to 1509
Creation of Original Budget
Check Violation of Earmarking
Match Single/Totals Records
Compare Fund/Commitment
Compare Requirement/Commitment
Determine Financing Requirement
Adjustment of Original Budget
Schedule Manager
Message overview PBC
Evaluation of FTE Limits
Structure Overview
Display Vacant Positions
Max. No. of Objects to be Checked
Gen. Settings for Pay Scale Evaluatn
Subtype for Reassignment Lock
Activate Monitoring of Tasks
Activate Basic Conversion of STA
Value of Pay Scale Eval. in Trnf.
Activate Basic Conversion
Posting Date for Payroll Simulation
Retroactive Acctg by Cmmt Processor
General Settings
Original Budget Creation BCS
Original Budget Creation FBS
Switch for Main/Sub-Group
Activate PBC Functions in OM
Client-Dependent Activatn PBC in OM
HR-FPM: Access Ad Hoc Query
Position Management Plan Version
Change Overall Budget
Internet Scenario – Budget Info
Display Overall Budget
Position Management Report Selection
Create Overall Budget
Display Overall Budget
Carry Forward Overall Budget
Change Overall Budget
Change Plan Status
Internet Scenario – Position Mgt
Change Budget Status
Tools for Report Selection
Check Consistency With Org. Mgt
Change Employee
Display Employee
Manual Payroll Simulation
Access HR-PFM via FM Account Assgmt
Access HR-PFM via FM Account Assgmt
Change Budget Status
Consistency check with Funds Mgt
Access Customizing HR-FPM
HIS for HR-FPM
Financing workbench
HR Funds and Position Management
Create Organization
Display Organization
Change Organization
Simulate Payroll Run
User-Specific Settings
‘Generation…’ Enhancement
‘Reconcile…’ Enhancement
Activate Document Display
Define Summarizt. of Required Funds
Required Funds of Vacant Positions
Enhanced Financing Distribution
Collective Processing of Financing
Analysis of Financing Link
IMG Activity: OHP7_0200
IMG Activity: OHP7_0202
IMG Activity: OHP7_0310
IMG Activity: OHP7_0170
IMG Activity: OHP7_0235
IMG Activity: OHP7_0030
IMG Activity: OHP7_0795
IMG Activity: OHP7_0219
IMG Activity: OHP7_0220
IMG Activity: OHP7_0265
IMG Activity: OHP7_0721
IMG Activity: OHP7_0705
IMG Activity: OHP7_0760
IMG Activity: OHP7_0770
IMG Activity: OHP7_0790
IMG Activity: OHP7_0180
IMG Activity: OHP7_0190
IMG Activity: OHP7_0195
IMG Activity: OHP7_0198
IMG Activity: OHP7_0300
IMG Activity: OHP7_0270
IMG Activity: OHP7_0350
IMG Activity: OHP7_0440
IMG Activity: OHP7_0500
IMG Activity: OHP7_0520
IMG Activity: OHP7_0650
IMG Activity: OHP7_0370
IMG Activity: OHP7_0390
IMG Activity: OHP7_0400
IMG Activity: OHP7_0410
IMG Activity: OHP7_0430
IMG Activity: OHP7_0570
IMG Activity: OHP7_0020
IMG Activity: OHP7_0580
IMG Activity: OHP7_0590
IMG Activity: OHP7_0010
IMG Activity: OHP7_0620
IMG Activity: OHP7_0540
IMG Activity: OHP7_0550
IMG Activity: OHP7_0070
IMG Activity: OHP7_0260
IMG Activity: OHP7_0200
IMG Activity: OHP7_0202
IMG Activity: OHP7_0800
IMG Activity: OHP7_0130
IMG Activity: OHP7_0310
IMG Activity: OHP7_0170
IMG Activity: OHP7_0235
IMG Activity: OHP7_0030
IMG Activity: OHP7_0795
IMG Activity: OHP7_0050
IMG Activity: OHP7_0219
IMG Activity: OHP7_0220
IMG Activity: OHP7_0229
IMG Activity: OHP7_0230
IMG Activity: OHP7_0234
IMG Activity: OHP7_0265
IMG Activity: OHP7_0721
IMG Activity: OHP7_0722
IMG Activity: OHP7_0700
IMG Activity: OHP7_0705
IMG Activity: OHP7_0760
IMG Activity: OHP7_0770
IMG Activity: OHP7_0790
IMG Activity: OHP7_0360
IMG Activity: OHP7_0180
IMG Activity: OHP7_0190
IMG Activity: OHP7_0195
IMG Activity: OHP7_0198
IMG Activity: OHP7_0199
IMG Activity: OHP7_0300
IMG Activity: OHP7_0270
IMG Activity: OHP7_0350
IMG Activity: OHP7_0440
IMG Activity: OHP7_0450
IMG Activity: OHP7_0470
IMG Activity: OHP7_0480
IMG Activity: OHP7_0490
IMG Activity: OHP7_0500
IMG Activity: OHP7_0520
IMG Activity: OHP7_0640
IMG Activity: OHP7_0650
IMG Activity: OHP7_0390
IMG Activity: OHP7_0400
IMG Activity: OHP7_0410
IMG Activity: OHP7_0430
IMG Activity: OHP7_0570
IMG Activity: OHP7_0020
IMG Activity: OHP7_0580
IMG Activity: OHP7_0590
IMG Activity: OHP7_0010
IMG Activity: OHP7_0610
IMG Activity: OHP7_0620
IMG Activity: OHP7_0540
IMG Activity: OHP7_0550
FTE Limits
Reconstruct Funds Precommitments
Crryfwrd of Budget Hierarchy per F
Crryfwrd of Financing per FMAA
Validate Funding of Basic Pay
RHPMSIM3
Transfer of Payroll Already Posted
Ad Hoc Query
Determine persons to be financed
Delete admin. data for cmmt
Personnel Cost Savings from Vacancy
Posting to Accounting: Posting
Maintain Completed Indicator
Commt Run for All Changed Objects
Create Cmmt
Mass Planning
Financing Overview
Overfinancing/Underfinancing
Overfinancing/Underfinancing
Display Carryforward Logs
Carry/Fwd Log by Responsibility
Display Carryforward Logs
Carry/Fwd Log by Responsibility
Check Carry Forward
Work List Log by Responsibility
Financing from BS Element Budgets
Available Budget Per BS Element
Different Service Type/Service Cat.
Financing Overview
Document Journal
Determination of requirements
Reconstruction of commitment docs
Deletion of Change History
Click here to know details about SAP standard tables used with Budget Management in PA.