SAP Funds Management in PSM (PSM-FM) Transaction codes Full list

Here is a list of important 1272 transaction codes used with SAP PSM-FM component (SAP Funds Management in PSM) coming under SAP PSM Module. You will get more technical details of each of these SAP PSM-FM tcodes by clicking on the respective tcode name link.

F15 Archivierung

F15 Löschen HKR/ZÜV Kontoinformation

F15 Abschlag/Schluss/Vorschuss/verW.

F15 Löschen HKR/ZÜV Kontoinformation

F15 Bewirtschafter Stammdaten

F15 Erstellung Datenträger

F15 Datenübernahme AO, FL, VP, MD

F15 Erstellung Datenträger

F15 Änderungsbelege GES Statusinfos

F15 Datenübernahme AO, FL, VP, MD

Festlegung/Verpflichtung entsperren

F15 Änderungsbelege GES Statusinfos

F15 Schnittstelle

F15 FI Belege mit Geschäftsjahresw.

F15 VP Belege mit Geschäftsjahresw.

F15 FI Belege mit Geschäftsjahresw.

F15 Statusänderungen

F15 VP Belege mit Geschäftsjahresw.

F15 Statusänderungen

HHM Summenbeleg Betragsarten 300/350

HHM Summenbeleg F15 Relevanz

HHM Summenbeleg aktive Werttypen

F15 Anzahlungsverrechnungen

F15 Anzahlungsverrechnungen

F15 Geschäftsjahreswechsel FI

F15 Geschäftsjahreswechsel VP

F15 Geschäftsjahreswechsel FI

HKR Bestandsinformationen

F15 Geschäftsjahreswechsel VP

HKR Einzelbuchungen

HKR Verarbeitungsprotokoll

HKR Bestandsinformationen VE

HKR Einzelbuchungen Zusatzdaten

F15 Kassenzeichen suchen

F15 Klärung

F15 Klärung Auswertung

F15 Klärung

F15 Klärung im Dialog bearbeiten

F15 Klärung Auswertung

F15 Buchen Kursdifferenzen aus HKR

F15 Klärung im Dialog bearbeiten

Hinweis 1734693 aufrufen

F15 Prüfziffergenerator

F15 Prüfziffergenerator

Kontoauszug einlesen

Kontoauszug anzeigen

F15 Rückmeldung Datenträgerverarbei.

F15 Anzeige fehlerhafter SAP Belege

F15 Rückmeldung Datenträgerverarbei.

F15 SAP Stornobel. / Ausgleichsbel.

Liste E08 Aufhebungen

Storno F15 SEPA Mandatsbeleg

Festlegung/Verpflichtung sperren

F15 Allgemeine Einstellungen

F15 relevante Belegarten AO’s

F15 Kontonummern Korrespondenzbanken

F15 relevante Budgetbelegarten MD’s

F15 relevante Budgetunterarten MD’s

F15 FMIT Abgleich HKR Gruppieru. VSL

F15 Kassenzeichen Nummernkreis

F15 Kassenzeichen Nummernkreis Hist.

F15 gültige Mahnkennzeichen

F15 gültige Mahnkennzeichen

F15 relevante Belegarten FL VP MU

F15 Klärung Belegart Barzahlung

F15 Klärung Belegart Barzahlung

F15 Klärung VSL -> Buchungstyp

F15 Klärung Klärungsfallarten

F15 Klärung Klärungsfallarten

F15 Klärung Buchungstyp -> KFA

F15 Klärung HKR4 Fehlercode -> KFA

F15 Klärung ZÜV900 Fehlercode -> KFA

F15 VSL’s

F15 Zahlstelle Zuordnung Anordungen

F15 Zahlstelle Zuordnung Bewirtsch.

F15 Zahlstelle Zuordn. Kto u. Belart

Übernahmesperre ändern

Übernahmesperre ändern

F15 Version

F15 Vormerkung löschen

F15 Vormerkung löschen

LZB – Kennzeichen

Weisungsschlüssel

Weisungsschlüssel

Weisungen S.W.I.F.T. MT103

F15 Zahlstelle Stammdaten

F15 Zahlstelle Summentabelle

Zahlungssperre ändern

ZÜV Stammdaten Personenkonten

Zahlungssperre ändern

ZÜV Mandatsdaten Personenkonto

ZÜV Stammdaten Personenkonten

ZÜV Bewegungsdaten Personenkonten

ZÜV Mandatsdaten Personenkonto

ZÜV Sammelbuchung HKR

ZÜV Bewegungsdaten Personenkonten

ZÜV Einzelbuchung HKR

ZÜV Sammelbuchung HKR

ZÜV Verarbeitungsprotokoll

ZÜV Einzelbuchung HKR

F15 Buchen Zuweisung von Haushaltsm.

ZÜV Verarbeitungsprotokoll

Request Fund

Send fund

Line derivation budgeting documents

Acc Derivation Budget Entry Document

Copy Strategy (With Text): Initial

Delete Strategy: Initial

Key Figures – Batch Processing

Number range maintenance: FMCJ_BELNR

Reconciliation of Parked Docs FM

F15 Interface

Create Payment Request

Change Payment Request

Display Payment Request

Changes to Payment Requests

Delete Payment Request

Create Payment Request

Post Payment Request

Post exchange rate differences

Number Ranges Payment Request

Create Collective Payment Request

Change Collective Payment Request

Delete Collective Payment Request

Reverse Collective Payment Request

Display Collective Payment Request

Reset Reversal Coll. Payt Request

Release Collective Payment Request

Coll. Payment Request Number Ranges

Default Doc. Type for Request Type

Set Automatic Payment Block

Revenue Type/Object Class Assignment

Print Request

Create Recovery Request

Change Recovery Request

Display Recovery Request

Delete Recovery Request

Create Recovery Request

Change Posted Recovery Request

Account Grp/Revenue Type Assignment

Number Range Maintenance: PSOOB

Display Object

Change Object

Create Object

Object Classes

Define Summary Keys

Close Posting Day

Target and Actual Daily Closg Bals

Define Permitted Posting Days

Define Posting Day

Group Responsibility

G/L Account Determination (FM)

Fiscal Year Identification (FM)

Assign Fiscal Year Identification FM

Posting Variants (FM)

Assign Company Code Groups (FM)

Acct Determination Characteristcs FM

Posting Key According to D/C, etc.

Accounts to be Proposed: Requests

Number Range Maintenance: LOTNO

Assign Request Cat. to Number Range

Revenue Types

Revenue Types/Company Code

Revenue Types/Commitment Items

Functions

Processor

Main and Secondary Revenue Types

Activate Check Digits (Cust./Vend.)

Deduction reasons

Define Regions

Where-used list

Posting a Parked Request

Create Payment Request (Local Auth.)

Change Payment Request

Display Payment Request

Release Payment Request

Delete Payment Request

Create Payment Deduction Request

Reverse Deferral

Create Acceptance Request

Change Acceptance Request

Display Acceptance Request

Release Acceptance Request

Delete Acceptance Request

Defer Acceptance Request

Waive Acceptance Order Temporarily

Waive Acceptance Request

Create Acceptance Deduction Request

Reverse Temporary Waiver

Create Clearing Request

Change Clearing Request

Display Clearing Request

Release Clearing Request

Delete Clearing Request

Create Blanket Remainder Clean Up

Bundle Requests

Bundle FI Documents to Request

C FI Maintain Table TBKBC

C FI Maintain Table TBKCB

C FI Maintain Table TBKCR

C FI Maintain Table TBKLA

C FI Maintain Table TBKPD

C FI Maintain Table TBKSP

C FI Maintain Table TBKSR

C FI Maintain Tables TBKRL, TBKRLT

C FI Maintain Append to Table BNKA

C FI Maintain Include to Table T012K

C FI Maintain Table TBKZW

FI Table Maintenance TBKS, TBKST

C FI Maintain Table T012-VPAST

Create Variant for RFBIBLK0

C FI Maintain Table TBKWT

Calculate Penalty Surcharge

Delete Assignment Cust./Obj/Rev.Type

Master Data Objects: Delete Data

Control Different Functions

Assignment Rounding Units CoCd Var.

Document Type/Request Type Assgt

Automatic Approval/Posting Control

Prepare Archiving of Temp. Waiver

Define Workflow Variant AO

Assign Workflow Variant

Spplt Dnng Proc. Assgt to Dnng Area

Change Dnng Proc. Asst to Dnng Area

Dunning Block in Customer Line Items

Delete Assignment Cust./Rev.Type

Delete Customer Execution Data

Delete Subldgr Account Preprocessing

Assign SL acct to SL prep. program

Create Recurring Payment Request

Create Recurring Acceptance Request

Change Standing Request

Display Standing Request

Release Standing Request

Delete Standing Request

Post Standing Request

Create Posting Documents

Requests from Down Payments

Additional Setting Dunn.Procd.for FM

Assgmt Dnng Procedure/Dunning Area

Display Addtl Sttng Dnnn Prd. FM

Export execution data

Cash deconcentration

Input House Bank in Payment Request

Cash deconcentration

Pflege der Formularzuordnung

Pflege der Teilelemente einer HHST

Derive FM totals transfer to BL

Derive FM totals transfer to FI

CO-PA Rule for FM transfer to BL

CO-PA Rule for FM transfer to FI

Kopieren von Gld- und Grp-Texten

Maintain Cover Pool

Assign FM Acct Asst to Cover Pool

Create Cust. for Distr.inCollec.Exp.

Charact.Groups for Cover Pools

Grouping Chars for Cover Pool

Indiv. Processing of CE Rules

Flag FMAA as Eligible for Cover

Generate Cover Pools from Rules

Edit rules

Copy Cover Eligibility Rules

Copy Cover Pools with Funds Centers

Delete Cover Eligibility Rules

Indiv. Processing of Assgt to Cvr E.

MassMaintenac. Rules-CoverEligibilty

Multiple Processing of Assgts to CE

Budget Incr. Rev. Maint. – Display

Budget Incr. Rev. Maint. – Update

FM: Copy Budget Version

Plan Data Transfer from CO

FM: Block Budget Version

FM: Unblock Budget Version

FIFM: Change Budget Structure

FM: Display Budget Structure

FM: Generate Budget Object

Copy Supplement Budget

Reconstruct Budget Distrbtd Values

FM: Total Up Budget

Reconstruct Budget per Budget Type

FM: Reconstruct Budget

FM: Reconstr. of Additional Revenues

Loc.Auth.: Change Budget Structure

HHM: Generate Net Vote Objects

Check Assignment Object

Check budget objects

FM: Checking Budget Consistency

Adjust Funds Management Budget

FM: Delete Budget 1 Commitment Item

FM: Copy BS – Year-Dependent StD.

FM: Transfer Budget Structure

Budget Structure Mass Processing

Matching: Line Items and Totals (FM)

Matching: FI FM Line Items

Re Post ABP to BCS

ABP cor. for follow on document

Requests Journal

Archive Totals Records f. Cmmt/Act.

Archive Budget Entry Documents (BCS)

Archive Budget Line Item (BCS)

Archive Budget Totals Records (BCS)

Archive Budget Entry Documents

Archive Budget Hierarchy Documents

Archive Budget Totals Records

Archive CO Line Items

Archive FI Line Items

Archive Commitment Line Items

Prepare Cross Assignments Clearing

Display Control Ledger Customizing

Check AVC Customizing (FM)

Derivation of Activity Groups

Derivation of control object (ACO)

Copy strategy for derivation of ACO

Delete strategy for deriving ACO

Add predefined steps (AFMA)

Derivation of control object (ACO)

Derivation of checking horizon

Derivation of tolerance profile

Copy strategy for derivation of TolP

Delete strategy for deriving TolProf

Derivation of tolerance profile

Display AVC inconsistencies

Overview of AVC Data

Copy AVC ledger (FM)

Display Annual Data of Control Obj.
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Totals Records → Budget Control System (BCS) → Availability Control → Overview of Annual Values

Display Overall Data of Control Obj.
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Totals Records → Budget Control System (BCS) → Availability Control → Overview of Overall Values

Re-Initialize AVC Ledger

Abschluß Barkasse

Abschluß Barkasse

Budgeting Workbench

Create Entry Document

Processing list

Input tax adjustmnt(monthly) for PCO

Input tax adjustmnt (yearly) for PCO

Display input tax adjustments

Copy acc. assignment allocations

Cash Dis. and Backdated Tax Calculn

Execute Annual Adjustments

Assign FM Account Assgnts to PCOs

Execute Monthly Adjustments

Reset Input Tax Adjustment

Sales Tax List PCOs

Calculate Input Tax Deduction Rate

Posting Line-Based Budget Increase

BL Account classification

BL Account classification

Colombia budgetary ledger derivation

Budgetary Ledger Correction

BL Account classification

BL Accounts for Extensions

Set account balance to zero

CO-PA BL Account Rule for Extensions

Pflege Betrags-/Verdichtungsobjekte

Pflege der Dyn. Performs

Maintain budget object & status

Display Retraction Log

Display Retraction Log

Number Range Maintenance: FM_BPREPBW

Create Query Variant

Create Query Variant

Budget data transfer

Budget data transfer

Cancel Retractor Run

Cancel Retractor Run

Change Derivation Strategy

Maintain Derivation Rules BCS

Change Derivation Strategy

Create Derivation Strategy

Create Derivation Strategy BCS

Create Derivation Strategy

Display Derivation Strategy

Display Derivation Strategy

Display Derivation Strategy

Change Budget Addresses

Change History of Budget Addresses

Delete Change History of Budg. Addr.

Dispay Budget Addresses

Budget data on invalid objects

Delete budget objects

Generate budget objects from budget

Maintain budget objects

Copy budget structure objects

Derivation of budget object

Copy strategy for deriving bud. addr

Delete strategy for budget addresses

Add predefined steps (BSAC)

Display index inconsistencies

Reconstruct budget structure index

Change Posting Addresses

Change History of Posting Addresses

Delete Change History of Post. Addr.

Display Posting Addresses

Actual/Commitment on invalid objects

Delete posting objects

Generate posting objects from data

Maintain posting objects

Budget Structure Settings

Transfer Budget Totals to FI-BL

Export ISPS Budget Data

Import ISPS Budget Data

Export from Local Auth. Budget Data

Import from Local. Auth. Budget Data

Export of Financial Results

Import Financial Results

Budget/Actuals allowed for BL

FM: Activate Availability Control

Budget Consumption View
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Totals Records → Budget Control System (BCS) → Availability Control → Budget Consumption View

Budget View by Document Type
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Line Items → Budget (BCS) → Budget View by Document Type

Budget View by Process
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Totals Records → Budget Control System (BCS) → Budget → Budget View by Process

Budget Lines Vs. Commt./Actual Line
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Periodic Views → Commitment and Actual with Budget (BCS) → Line Items

Budget Totals Vs. Commt./Actual Tot.
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Periodic Views → Commitment and Actual with Budget (BCS) → Totals Records

Def. of FM CC – Address based

Def. of FM CC – Document based

Correct Budget From CCF

FM Obligation Closeout

Consistency Check Report

Maintain No.Range Intvl for Cvr Grps

Delete CE Rules

Generate CE Rules

Change History of CE Rules

Delete Change History Records for CE

Overview of Automatic Cover Groups
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Totals Records → Budget Control System (BCS) → Cover Eligibility → Overview of Values of Automatic Cover Gr

Strategy for Generating CE Rules

Derivation Rules in CE Rule Strategy

Process Single CE Rule

Copy Cmmt Items into Following Year

Copy Cmmt Items into Following Year

Replace Hierarchy Variant Assignment

Maintain cash journal

FM Closeout of Obligations

Compare Derivation Strategy

Close Earmarked Funds for Contracts

Create Earmarked Funds for Contracts

Derivation strategy to create line

Derivation strategy for ALE distribu

Derivation strategy for migration

Derivation strategy for migration

Derivation strategy for substitution

Transfer of SAP BW PlanData to BCS

Transfer of CO Planning Data to BCS

Copy Budget Documents

Copy budget data (freeze)

Copy budget data (load)

Copy budget data (preparation)

Reset budget data (preparation)

Copy Budget Text

HHM:Nachtr.Sammelnachw.Plan anzeigen

FM: Change Carryforward Rules

FM: Display Carryforward Rules

FM: Change Supplement Budget Plan

FM: Display Supplement Budget Plan

FM: Change Suppl. Coll. Expend. Plan

FM: Change Budget Plan

Clear Down Payments

FM: Display Budget Plan

FM: Change Collect. Expend. Planning

FM: Display Collect. Expnd. planning

FM: Loc. Auth.: Change Fin. Result

Analysis Report on FM Derivations

FM Object Assignment – Customizing

FM Object Assignment – Maintenance

Activate FMDERIVE TRACE

FM: Loc. Auth.: Display Fin. Result

FM: Loc. Auth.: Change FR in CE

FM: Loc. Auth.: Display FR in CE

FM Loc. Auth.: Copy Budget Version

Data Transfer in Direct Input

FM: Transfer Financial Result

FM Loc. Auth.: Change Net Voting

FM Loc. Auth.: Display Net Voting

Monitor Closing Operations

Display Assignment Rules for Process

Display Assignmt. Rules for Val.Type

FM: Integration in Balance Hierarchy

FM: Loc. Auth.: Transfer Bdgt Values

HHM : Übernehmen von Vorjahreswerten

HHM : Übernehmen von Vorjahreswerten

FM: Revaluate Original Budget

FM: Revaluation of Supplement

Mass reversal of FM documents

Copy Carryforward Rules

Display Carryforward Rules

FM: Residual Budget Data Transfer

FM: Financ. Result CE Data Transfer

FM: Coll. Expend. Plan Data Transfer

FM: Financial Result Data Transfer

FM: Budget Planning Data Transfer

Analyzis of possible Duplicated Docs

Display Entry Document

Display Budget Documents

Drilldown for Budget Entry Documents
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Line Items → Budget (BCS) → Display Budget Entry Documents

FM document family number ranges

FM entry document number ranges

Pflege der Summierung Gruppen Epl

Delete Euro FM Area

Create Euro FM Area

Refresh Euro Master Data

Display Euro FM Areas

Deactivate Euro FM Area

Payment Selection

FMFA: Applications

FMFA: Field Groups

FMFA: Sections

FMFA: Screens

FMFA: Screen Sequences

FMFA: Events

FMFA: GUI Standard Functions

FMFA: GUI Additional Functions

FMFA: Field Grouping Criteria

FMFA: Role Categories

FMFA: Application Transactions

FMFA: Tables

FMFA: Activities

FMFA: Applications

Edit Funct. Area Field Sel. String

Acc. Property account assignment cat

Acc. Property Main Settings

Accountable Property program

Accountable Property Movement Types

Acc. Property Transaction Types

Configure Attributes

Reconciliation Rule Definition

Reconciliation Slice Definition

Reconciliation Subtotal Texts

Closeout of the Residual Accounts

Treasury Confirmation – Automated

Canceled Fund for Account Payable-FI

Canceled Fund for Account Payable-MM

Canceled Fund for Acct Receivable-FI

Maintain List of DIT/FBT Accts

Post parked Earmark fund documents

Tax Form 1099-C

budget carry forward with subtypes

Preclosing Rollup

Preclosing rollup: fund type rules

Preclosing rollup: fund rules

Release Budget

Transaction Register

Document Listing

Payment Settlement List

Online Payment and Collection System

Maintain Transfer Agency and Account

Maintain Pmt Method to Pmt Type map

Program Report Category – FACTS II

Reconciliation: Derivation cust.

Reconciliation: Derivation cust.

Reconciliation: Derivation cust

Sales Order History

Payment Statistical Sampling – Invoi

Payment Sampling Certification Proce

Payment Sampling Process Status Repo

US Fed. TC Schedule Reversal – check

US Fed. TC Schedule Reversal – Sched

Treasury Confirmation

Warehouse Report Transaction

Execute program RFFMCJFI

Copy Assgmt of Cmmt Item to Rev Type

Pflege Grupp. Finanzierungsübersicht

Pflege Grupp. Finanzierungsübersicht

Pflege Grupp. Finanzierungsübersicht

Fund and Function Derivation

Fund and Function Derivation: Rules

Pflege der Fußnote Anlage 2c

Pflege der Fußnote Anlage 2c

Pflege der Fußnote Anlage 2c

Create Budget Structure Template

Change Budget Structure Template

Display Budget Structure Template

Delete Budget Structure Template

Generate BS Object from BS Template

Maintain Text for Grouping

Gruppierungen zur Grup.Übersicht

Gruppierungen zur Grup.Übersicht

Gruppierungen zur Grup.Übersicht

Maintain Texts for Grouping

Gruppierungen zu Themen

Pflege der Summierung Grp. Übersicht

Pflege der Summierung Grp. Übersicht

Pflege der Summierung Grp. Übersicht

Pflege des Gruppierungsplans

Check Bdgt Structure Elements in HR

Generate Bdgt Struc Elements in HR

Generate BS Elements f. Several Fnds

Process Hierarchy

Generate Generate Hierarchy

Create/Assign Sub-Hierarchy ID

Copy Control Data

Pflege Grupp. Haushaltsquerschnitt

Pflege zur Haushaltsansatzstatistik

Pflege zur Haushaltsansatzstatistik

Budget Memo Texts

Indiv. Processing of Revs Incr. Bdgt

Posting Line-Based Budget Increase

Generate Additional Budget Incr.Data

Correction report for RIB-FB

Copy Rules for Revs Incr. the Budget

Delete Rules for Revs Incr. Budget

Edit Revenues Increasing Bdgt Rules

Payment Transfer: Customizing

Detail Maintenance of Open Int Rules

Display Rules for Revs.Incr.Budget

Totals-Based Distribution Procedure

Payment Transfer

Maintain Rules for Revs.Incr.Budget

Pflegeview ‘Innere Verrechnungen’

Manual Zero Carryforward

Year-End Closing: Carryfwd Cmmts

Carryfwrd Cmmt Accrd. to Entry Date

Reverse Commitments Carryforward

Budget Year-End Closing: Prepare

Budget Year-End Closing: Determine

Budget Year-End Closing: Carry Fwd

Reverse Fiscal Year Close: Budget

Maintain residual budget application

Display residual budget application

Maintain residual budget approval

Display residual budget approval

Carry Forward Down Payments

Approval Step Cmmt Carryforward

Check Chains Consistency

Display FM Commt Carryforward Docs

Transfer Open Items from FI-CA

Pflege der Teilelemente einer HHST

Pflege der Formularzuordnung

Mandantencopy fuer FMDYNHST

Monitor Reporting/Kennzahlen

Kontoauszug Debitor

Pflege Gliederung Finanzplan Invest.

FM Definition of Key Figures

Display budget data
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Totals Records → Budget Control System (BCS) → Budget → Evaluation Using Key Figures

Text zur Gliederung
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Master Data Indexes → Commitment Items → Texts on Groupings

Kontoauszug Kreditor

Finanzpositionen-Alphabetische Liste
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Master Data Indexes → Commitment Items → Alphabetical List

Liste aller SN-Buchungsstellen
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Collective Expenditures → Planning → Collective Expenditure Posting Centers o

Sicht Ausgaben
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Budget Execution → General Overview → Expenditures

Sicht auf eine HHstelle: Einnahmen

Uebersicht Bewirtschaftung
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Budget Execution → General Overview → Overview

Sicht Verwahr und Vorschuß
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Budget Execution → General Overview → Hold and Advance

Vergleich Saldenbudgetierung
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Planning → Net Voting → Net Voting Compare

Übersicht über die einseitige Deck.
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Planning → Budget Plan → Cover Memo → Overview of Unilateral Cover Eligibility

Übersicht der Deckungsringe
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Planning → Budget Plan → Cover Memo → Overview of Cover Memos

Liste aller Kurzkennzeichen
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Planning → Further Reporting → List of All Short Indicators

Einzelplan Vermögenshaushalt
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Planning → Budget Plan → Supplement → Individual Plan Supplement of Capital Bu

Einzelplan Vermögenshaushalt
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Planning → Budget Plan → Individual Plan → Capital Budget

Einzelplan Nachtrag
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Planning → Budget Plan → Supplement → Individual Plan Supplement of Operating

Einzelplan Verwaltungshaushalt
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Planning → Budget Plan → Individual Plan → Operating Budget

Finanzplan – Verdichtete Form
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Planning → Budget Plan → Financial Budget → Summarized Form

Investitionsmassnahmen
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Planning → Budget Plan → Financial Budget → Investment Measures by Task Areas

Gesamtplan Teil B
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Planning → Budget Plan → Overall Plan → Part B ( Budget Cross-Section LI 9 )

Gesamtplan Teil A
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Planning → Budget Plan → Overall Plan → Part A ( Combination Revenues, Expenditu

Gesamtplan Teil B
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Planning → Budget Plan → Overall Plan → Part B ( Budget Cross-Section LI 0 )

Gesamtplan Teil C
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Planning → Budget Plan → Overall Plan → Part C ( Grouping Overview )

Gesamtplan Teil D
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Planning → Budget Plan → Overall Plan → Part D ( Financing Overview )

Haushaltsansatzstatistik
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Planning → Budget Plan → Budget Estimate Statistics → Budget Estimate Statistics

Jahresrechnung: Übersicht
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Annual Account → Overview

Rechnungsergebnis speichern

Aufteilung auf Auflösungs
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Collective Expenditures → Planning → Distribute to Determination Subsections

Sammelnachweishierarchie
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Collective Expenditures → Planning → Collective Expenditure Hierarchy

Liste der Aufloesungsunterabschnitte
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Collective Expenditures → Planning → Determination Subsection of a Collective

Sachbuch
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Cash Desk → General Ledger

Zeitbuch ( Tagesabschluß )
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Cash Desk → Time Journal (Day-End Closing)

Sammelnachweis-Buchungsstellen
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Collective Expenditures → Planning → Collective Expenditure Posting Centers

Übersicht über Verpflichtungserm.
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Planning → Budget Plan → Commitment Budget → Overview

Versionsvergleich (Haushaltsplanung)
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Planning → Further Reporting → Version Compare (Budget Planning)

Verteilbarwerte: Budget / Freigaben
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Budget Execution → Analyses → Budget → Distributable Values: Budget Versus Rele

Pflege der Summierung zum Fipl. A

Text zur Gruppierung
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Master Data Indexes → Commitment Items → Texts on Groupings

Delete BCS database tables

Reset BCS Entry Documents

Migrate FB Documents to BCS

Migrate FBS totals to BCS totals

Collect Budget Totals

Collapse Budget Totals

Clearing Control

Basic Settings Elctr. Bank Statement

Display Change Document

Drilldown for Change Documents
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Line Items → Budget (BCS) → Display Change Documents

FM line item document number ranges

Edit percentage per cover group

FM Obligation Closeout

Copy commitment item substrings

Copy funds center substrings

Copy fund substrings

Copy functional area substrings

Generate Substring Groups

Funded Program Control: Applications

Funded Program Control: Search Help

FPC: Field Group per Activitiy

FPC: Field Group per Role

FPC: Authorization Types

FPC: Field Groups for Authorizations

Funded Program Control: Screen confi

FPC: Field Group for Ext.Application

FPC: Note View for Role Category

FPC: Where-Used View

FPC: Client-Wide Field Grouping

Field Group Criteria by FM Area

FPC: Assign Screen Field to Database

FPC: Field Group Criteria

Funded Program Control: BP Roles

Funded Program Ctrl: BP Role Groupin

FPC: Application Transaction

Funded Program Control: Tables

Funded Program Control: External App

Funded Program Control: Activities

FPC: Function Module Activities

Funded Program Control: Field Groups

Funded Program Ctrl:Differentiation

Funded Progr. Contr: Change doc list

Funded Program Ctrl: Activity type

Funded Program Ctrl: Cat. Fld Grp

Funded Program Control: Data sets

Funded Progr. Where used list define

Where used list – process to view

FPC: Assign BAPI Flds to Field Grps

Funded Program DI to Table fields

Funded Program Control: Views

Funded Program Control: Views

Funded Program Control: Views

Funded Program: Screen Sequence

Funded Program: Events

Funded Program Ctrl: GUI Std Functio

Funded Program Ctrl: GUI Addl Func.

Funded Program: Maintain

Funded Program: Display

Funded Program Groups Create

Funded Program Groups Change

Funded Program Groups Display

Mass Maintenance of Open Intervals

Migrate FBS cover pools and rules

Carry over residual budget

Carry over residual budget

Pre-close: Transfer Residual Budget

Increase Budget from Revenues

Release data

Rollup budget

Generate Statistical Budget Data

Transfer postings

Transfer to consumable budget type

Reconstruction of Purch. Requisition

Reconstruction of Purchase Orders

Reconstruction of Earmarked Funds

Display CBA Rules

CBA Budget Objects

Actual Distribution in CBA

CE: Actual Distr. and Integration

Integration with the Budget

Copy Collective Expenditure

Delete Collective Expenditure Rules

Budget Transfer in CBA

Number range maintenance: FMCJ_BELNR

Maintain CBA Rules

Assgt of SN-BUSTL to Coll. Expend.

Display CBA Rules

Rebuild FM Open Item of SD Orders

Reconstruction of Sales Orders

Maintain CBA Rules

Fast Data Entry Distribution Basis

Override FM Update Date

Open Budgeting Periods

Process Payment Distribution

Multiple Budget Entry

Change Chart of Commitment Items

Change Chart of Cmmt Items Assgmt

FI-FM: Planner Profile Maintenance

FI-FM: Change Plan Data

FI-FM: Change Plan Data

FI-FM Change Planning Layout

FI-FM Display Planning Layout

FI-FM Create Planning Layout

FI-FM: Set a Planner Profile

FI-SL: Excel Upload of Plan Data

Payment Directives: Create

Principle of Prudence – Customizing

Principle of Prudence – Maintenance

Reverse Overdue Deferrals

Funds Commits.from Standing Rqsts

Check Mass Deferral Requests

Process Petty Amounts

Copy RIB Rules

Delete Master Data for RIB

Assign Proposal for RIB Master Data

Derive RIB Object From Budget Addr.

Generate Master Data for RIB

Reconstruct Index for RIB

Overview of RIB Values
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Totals Records → Budget Control System (BCS) → Revenues Increasing the Budget → Overview of RIB Object Values

Re-Initialize RIB Ledgers

Edit Single Rule for RIB

Reconciliation of Earmarked Funds
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Analyses → Commitments and Actuals → Compare → For other Components → Commitments → Reconciliation of Earmarked Funds in FM

Reconciliation of Purch. Requisition
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Analyses → Commitments and Actuals → Compare → For other Components → Commitments → Reconciliation of Purchase Requisitions

Reconciliation of Purchase Orders
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Analyses → Commitments and Actuals → Compare → For other Components → Commitments → Reconciliation of Purchase Orders

Veränderungnachweis

Veränderungsnachweis
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Additional Functions German Government ( → Planning → Further Reporting → Official Record of Changes

Create CI Set Hier. from Master Data

RFFM_CREATE_FC_SET_DUPLICATES

Create FC Set Hier. from Master Data

FM Line Item Browser

Budget Consumption Line Items

Overview of Commitments/Actuals

BW: Text-Upload
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Totals Records → Budget Control System (BCS) → Budget Text → BW Upload

PBOF – Commts/Actuals Line Items
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Periodic Views → Commitments and Actuals → Line Items

PBOF – Annual Bdgt vs Cmmts/Acts LIs
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Periodic Views → Commitment and Actual Budget (Former Bud → Annual Budget → Line Items

PBOF – Overall Bgt vs Cmmts/Acts LIs
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Periodic Views → Commitment and Actual Budget (Former Bud → Overall Budget → Line Items

PBOF – Ann.Bdgt vs Cmmts/Acts Totals
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Periodic Views → Commitment and Actual Budget (Former Bud → Annual Budget → Totals Records

PBOF – Ovrl Bgt vs Cmmts/Acts Totals
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Periodic Views → Commitment and Actual Budget (Former Bud → Overall Budget → Totals Records

Budget Consumption Report
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Totals Records → Budget Control System (BCS) → Budget → Overview of Budget Consumption

Budget Report
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Totals Records → Budget Control System (BCS) → Budget → Budget Overview

Budget Version Comparison
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Totals Records → Budget Control System (BCS) → Budget → Comparison of Budget Versions

Budget Consumption in Cover Groups
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Totals Records → Budget Control System (BCS) → Budget → Budget Consumption of Cover Groups

Budget Overview by Year of Cash Eff.
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Totals Records → Budget Control System (BCS) → Budget → Budget Overview According to Year of Cas

FM Objects: Predefined Rules

Create Funds Center in FM Area

Change Funds Center in FM Area

Display Funds Center in FM Area

Change Funds Ctr/Hierarchy Variant

Display Hierarchy Variant/Funds Ctr

Change Funds Ctr Hierarchy Variant

Change Assignment Fnds Ctr Hier.Var.

Fund message: customizing

Fund message: customizing

Customize US BL SGL

Processing Clarification Cases

Clarification WL: Add Documents

Change Cmmt Item: Mass Processing

Zuordnung v. SapScript zu AOTyp

Account Distributions derive: steps

Account Distributions derive: values

Maintain Acct Asst Distribtn Rules

Reassign Standing Request

Output of Funds Center to UNIX file

Create Funds Center Using UNIX

Pflege der Verdichtungsschlüsselart

Zeilen des Tagesabschlusses

Transfer Commitment/Actuals to FI-BL

Budget Text Organizer

FM Object Assignment – Customizing

G/L Acct Deriv. Rules – Maintenance

HHM Object Assignment – Maintenance

USFG Derivation – Customize

USFG Derivation – Maintain

Fund Balance Carryforward

Where-Used FM Assignments
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Master Data Indexes → FM Account Assignments → Where-Used List: Derived Assignments

Reassignment for canceling Funds

FM Object Assignment – Customizing

Closing Operations: Cmmt Budget (CB)

Clsg Operations: Bdgt for Cmmt (PB)

FM Closing Operations: Cmmt (CB)

FM Closing Operations: Cmmt (PB)

Closing Ops: Carryforward Parameters

Closing Ops: Residual Commt Budget

Closing Ops: Residual Payment Budget

Closing Commt: Assign Carryfwd Par.

FM Closing Operations: Default

Reset Workflow (Earmarked Funds)

Amount Adjustment of Document Chains

Undo Value Adjustment for Chains

Defaulteinstellung Abschlußgruppe

Defaulteinstellung Verdichtungsschl.

Day-End Closing Correction User

Assigning Clsng Op. Grp – FM Areas

Prüfung Zuordnung Felder/Kennzahlen

Check Customizing Clearing Control

Create Cmmt Item Substrings Group

Change Cmmt Item Substrings Group

Display Cmmt Item Substrings Group

Create Fds. Cntr. Substrings Group

Change Fds. Cntr. Substrings Group

Display Fds. Cntr. Substrings Group

Create Fund Substrings Group

Change Fund Substrings Group

Display Fund Substrings Group

Create Func. Area Substrings Group

Change Func. Area Substrings Group

Display Func. Area Substrings Group

FM: Functional Area

FM: Functional Area

FM: Functional Area

Search Help for Bank Turnover

Posting Statistic for Acct Statement

Multi-Cash Editor

Update MRP PR’s to FM

Change original commitments

Display original commitments

Change original payments

Display original payments

Change Release for Commitment Bdgt

Display Release Commitments

Change Release for Payment Bdgt

Display Release Payments

Change Supplement Commitments

Display Supplement Commitments

Change Supplement Payments

Display Supplement Payments

Mandantencopy fuer FMDYNHST

Change Return Commitments

Display Return Commitments

Change Return Payments

Display Return Payments

Enter Original Budget

Enter Release

Enter Supplement

Enter Return

Distribute Original Budget

Distribute Release

Distribute Supplement

Distribute Return

Post

Change document

Display Document

Park Original Budget

Park Release

Park Supplement

Park Return

Park Original Budget Distribution

Park Release Distribution

Park Supplement Distribution

Park Return Distribution

Park Transfer

Post Parked Document

Cancel Parked Document

Display Parked Document

Change Parked Document

Loc.Auth.: Budget Reduction

Loc.Auth.: Enter Residual Budget

Distribute Budget Types with Release

FM: Loc.Auth.: Mass Release

Reverse Document

Loc.auth: Distribute budget types

Loc.Auth.: Transfer with auto. rel.

Reconstruction of Release Groups

Activate Subdivision

Display Cost Element -> FM Acct Asgt

Display Cost Center -> FM Acct Asgmt

Display Order -> FM Acct Assgmnt

Display WBS Element -> FM Acct Asgmt

Process Substring1 Commitment Item

Create Cmmt Item Substring1 Group

Process Substring2 Commitment Item

Create Cmmt Item Substring2 Group

Process Substring3 Commitment Item

Create Cmmt Item Substring3 Group

Process Substring4 Commitment Item

Create Cmmt Item Substring4 Group

Process Substring5 Commitment Item

Create Cmmt Item Substring5 Group

Display G/L Account -> Commt Item

Process Substring1 Fund Center

Create Funds Center Substring1 Group

Process Substring2 Fund Center

Create Funds Center Substring2 Group

Process Substring3 Fund Center

Create Funds Center Substring3 Group

Process Substring1 Fund

Create Fund Substring1 Group

Process Substring2 Fund

Create Fund Substring2 Group

Process Substring1 Functional Area

Create Func. Area Substring1 Group

Process Substring2 Functional Area

Create Func. Area Substring2 Group

Process Substring3 Functional Area

Create Func. Area Substring3 Group

Loc.Auth.: Enter Budget Release

Loc.Auth.: Enter Local Block

Komm.: Freigabe erfassen – Sammelv.

Komm.: lokale Sperre erf. – Sammelv.

No longer used

Create Release Group Profile

Transfer of Residl Bdgts from CoverP

Define Subdivision

Define Substrings

Table Maintenance for PSO48

Table Maintenance for PSO49

C FI Penalty Interests

FM: Maintain Budget Profile

FM Budget Avail.Control Tolerances

FM: Budget Versions

Availability Control Tolerances

Maintain Commitment Type Profile

Assign cmmt type profile to FM area

Customized update profile

Categories

Assign transaction/subtransaction

Calculate Budget Surcharges

Budgetary ledger account derivation

Assign FM Area to CO Area

Year-Dependent Assignment

Assign CO Transctns for FM Recording

FM: Budget Calculation

Cover Eligibility Restrictions

Settings for Cover Eligibility

Funds Management: Delete Budget

Finanzstelle für Budgetierung

Delete Funds Centers in FM Area

Delete Funds Centr in Hierarchy Var.

Funds Management: Delete CO Actuals

Delete Status Management Entries

Create Template for Commitment Items

Create Characters for Cmt Itm Templ.

Einwohnerzahl pro Finanzkreis

Create FM fund types

Create user groups

Generic in Revenues Incr. Budget

FM Account Assignment Settings

Activating public-owned comm. oper.

Maintain PCO

Maintain Input Tax Deduction Rates

Maintain Global Data

Maintain Agency Location Code

Map Pmt Meth Supp to ALC and Pmt Off

Maintain Payment Office

Define Debit/Credit GL in FM to AC

Activate Year-Dependent Master Data

Maintain ID Number in FM Area

Maintain Commitment Item

FM budgetary ledger posting keys

Cover Pool Number Ranges

Assign Cover No.Range to FM Area

Collective Expenditure Settings

Funds Management

Call Procedure

Distribution Procedure/Line Items

Settings for Revenues Incr. Budget

Assign Commitment Item to Fund

Totals-Based Distribution Procedure

Closing Ops for Budget: Approval

Number Ranges Fiscal Yr Change Docs

Number Ranges Lot Number

Funds Management

Number Range Maintenance: FMPD

Send Vendor Documents

Evaluate Vendor Document Interface

Tabellenpflege für Quittungsdruck

C FI Maintain Table TBKSP

FACTS 1: Trial Balance

FACTS 1: Send File to Treasury

FACTS 1: Transaction Register

FACTS 2: Trial Balance

FACTS 2: Customize Edits 2,3,5 & 11.

FACTS 2: Customize Edit 6.

FACTS 2: Edits

FACTS 2: Customize Edits 4,7 & 12

FACTS 2: Data Extract

Specify G/L Accounts for Extraction

FACTS 2: Send File to Treasury

FACTS 2: Footnote Maintenance

FACTS 2: Maintain MAF File

FACTS 2: Customize Pre-Edit A

FACTS 2: Customize Pre-Edit C

FACTS 2: Upload MAF File

Reconciliation Analysis Report
Menu Path : Information Systems → General Report Selection → Financial Accounting → Reports for Funds Management → Analyses → Reconciliation → Reconciliation Analysis Report

Batch Reconciliation Check

Define Reimbursable Orders

Reporting Key Figures definition

Create Treasury Offset File

Treasury Offset Update Report

Direct Input for BUSAB

IMG-Activity: _ISPSFM_V_FMAVCBUDFI

IMG-Aktivität: SIMG_ISPSFM_V_T023G

IMG Activity: _ISPSFM_N_FMKFDEF

IMG Activity: _ISPSFM_V_FMAVCLDGRA

IMG Activity: _ISPSFM_V_FMAVCL_ACT

IMG Activity: _ISPSFM_FMRULES

Maintain File ID and Agency ID

IMG Activity: _ISPSFM_N_V_FMBUDTYP

IMG Activity: _ISPSFM_N_GLPLC

IMG Activity: _ISPSFM_N_VC_TKA50_G

IMG Activity: _ISPSFM_N_V_FMLA

IMG Activity: _ISPSFM_BUD_SM30

IMG Activity: _ISPSFM_H_GRPNR

IMG Activity: _EURO_FMAREA_ACTIVE

IMG Activity: _EURO_KO_BUDVER_IMPO

IMG Activity: _EURO_KO_BUDVER_EXP0

IMG Activity: _EURO_ADMINREC_SHOW

IMG Activity: _EURO_MASTERDAT_COPY

IMG Activity: _EURO_FMAREA_CREATE

IMG Activity: _EURO_BUDVERS_IMPORT

IMG Activity: _EURO_BUDVERS_EXPORT

Reconciliation of Parked Docs FM

Maintain Tolerance for Bdgt Cnsstcy

Maintain Tolerance for Bdgt Cnsstcy

IMG activity: _ISPSFM_OFMFG_PO

IMG activity: _ISPSFM_V_T042F_FMFG

IMG Activity: _ISPSFM_N_V_FMBUDCAT

IMG Activity: SIMG_ISPSFM_F8P6

IMG Activity: _ISPSFM_N_FMLINR

IMG Activity: _ISPSFM_N_VERSION_A

IMG-Aktivität: _ISPSFM_V_FMFGT_ALC

IMG Activity: _ISPSFM_N_FMEDNR

IMG-Aktivität: _ISPSFM_FMUSFG1

IMG Activity: _ISPSFM_N_V_FMPTCOMB

IMG activity: _ISPSFM_V_FMBPCL_FUN

IMG activity: _ISPSFM_V_FMBPCL_FTY

IMG Activity: SIMG_ISPSFM_F8P5

IMG Activity: _ISPSFM_V_FMFGT_DIT

IMG Activity: _ISPSDE_FMZT

IMG Activity: _ISPSDE_VERDSCHL

IMG Activity: _ISPSDE_FMTA

IMG Activity: _ISPSDE_F8R1

IMG Activity: _ISPSDE_F8R2

IMG Activity: _ISPSDE_MNTF

IMG Activity: _ISPSDE_MNTB

IMG Activity: _ISPSDE_V_FMBGACT

IMG Activity: _ISPSFM_FM+3

IMG Activity: _ISPSDE_FMBGAGLOB

IMG Activity: _ISPSDE_V_FMBGADEF

IMG Activity: _ISPSDE_V_FMBGAHHST

IMG Activity: _ISPSDE_V_FMBGAKONT

IMG Activity: _ISPSDE_FMNO

IMG Activity: _ISPSDE_V_FMPY

IMG Activity: _ISPSDE_V_FMAC

IMG Activity: _ISPSDE_REWR

IMG Activity: _ISPSFM_OF37

IMG Activity: _ISPSFM_OF36

IMG Activity: _ISPSFM_OFUP

IMG Activity: _ISPSDE_F839

IMG Activity: _ISPSDE_F843

IMG Activity: _ISPSDE_F855

IMG Activity: _ISPSDE_F850

IMG Activity: _ISPSDE_V_PSO51

IMG Activity: _ISPSDE_F858

IMG Activity: _ISPSDE_F859

IMG Activity: _ISPSDE_F860

IMG Activity: _ISPSDE_F865

IMG Activity: _ISPSDE_F838

IMG Activity: _ISPSDE_F823

IMG Activity: _ISPSDE_OB61

IMG Activity: _ISPSDE_F861

IMG Activity: _ISPSDE_F862

IMG Activity: _ISPSDE_F869

IMG Activity: _ISPSDE_F822

IMG Activity: _ISPSDE_F8O3

IMG Activity: _ISPSFM_F8O8

IMG Activity: _ISPSFM_F8O9

IMG Activity: _ISPSDE_F868

IMG Activity: _ISPSDE_F8O4

IMG Activity: _ISPSDE_F821

IMG Activity: _ISPSDE_F8O5

IMG Activity: _ISPSDE_V_FMFORMAN

IMG Activity: _ISPSFM_V_C_PSOFST

IMG Activity: _ISPSFM_PSOBLAFST

IMG Activity: _ISPSDE_F867

IMG Activity: _ISPSDE_FMHQ

IMG Activity: _ISPSDE_FMFU

IMG Activity: _ISPSDE_FMKS

IMG Activity: _ISPSDE_FMKF

IMG Activity: _ISPSDE_HHSU

IMG Activity: SIMG_ISPSDEOFRA

IMG Activity: _ISPSDE_FMGS

IMG Activity: _ISPSDE_OFR2

IMG Activity: _ISPSFM_OFCV

IMG Activity: _ISPSDE_OFEW

IMG Activity: _ISPSDE_FMK3

IMG Activity: _ISPSDE_FMFV

IMG Activity: _ISPSDE_FMEG

IMG Activity: _ISPSDE_FMIV

IMG Activity: _ISPSDE_OFR1

IMG Activity: _ISPSFM_OF09

IMG Activity: _ISPSFM_OFY3

IMG Activity: _ISPSFM_OFKA

IMG Activity: _ISPSDE_OFCC

IMG Activity: _ISPSDE_OFUD

IMG Activity: _ISPSFM_OF16

IMG Activity: _ISPSDE_FMHV

IMG Activity: _ISPSFM_OFYA

IMG Activity: _ISPSFM_OFY1

IMG Activity: _ISPSFM_FMSX

IMG Activity: _ISPSFM_OF12

IMG Activity: _ISPSDE_OFSN

IMG Activity: _ISPSDE_FM01

IMG Activity: _ISPSFM_BAFISTLLT

IMG Activity: _ISPSDE_F8O1

IMG Activity: _ISPSDE_F8O0

IMG Activity: _ISPSFM_FMSY

IMG Activity: _ISPSFM_AKTVERF

IMG Activity: _ISPSDE_BVERSAKT

IMG Activity: _ISPSFM_FM9X

IMG Activity: _ISPSDE_V_FMFRG

IMG Activity: _ISPSFM_FMSG

IMG Activity: _ISPSFM_OK10

IMG Activity: _ISPSFM_FMSF

IMG Activity: _ISPSFM_OFES

IMG Activity: _ISPSDE_FMK2

IMG Activity: _ISPSDE_FMK4

IMG Activity: _ISPSDE_FMGL

IMG Activity: _ISPSDE_FMGR

IMG Activity: _ISPSDE_FM30

IMG Activity: _ISPSFM_FMGX

IMG Activity: _ISPSFM_FMGY

IMG Activity: _ISPSFM_BAFIPOSLT

IMG Activity: _ISPSDE_OFM_HSART

IMG Activity: _ISPSFM_OFED

IMG Activity: _ISPSFM_BAFONDSLT

IMG Activity: _ISPSFM_STATUS_DELET

IMG Activity: _ISPSFM_OFDE

IMG Activity: _ISPSFM_OFDF

IMG Activity: _ISPSFM_OFDG

IMG Activity: _ISPSFM_OFD5

IMG Activity: _ISPSFM_FMREW

IMG Activity: _ISPSFM_OFDM2

IMG Activity: _ISPSFM_MV_SM30

IMG Activity: _ISPSFM_FMUV

IMG Activity: _ISPSDE_FMDV

IMG Activity: _ISPSDE_FMDW

IMG Activity: _ISPSFM_OFMR3

IMG Activity: _ISPSDE_FMDX

IMG Activity: _ISPSDE_FMDY

IMG Activity: _ISPSFM_OFMR5

IMG Activity: _ISPSFM_OFMR6

IMG Activity: _ISPSFM_OK60

IMG Activity: _ISPSFM_FMU1

IMG Activity: _ISPSDE_FMDZ

IMG Activity: _ISPSFM_OFDM1

IMG Activity: _ISPSFM_OF27

IMG Activity: _ISPSDE_F853

IMG Activity: _ISPSDE_F854

IMG Activity: _ISPSFM_OF20

IMG Activity: _ISPSDE_F851

IMG Activity: _ISPSDE_F852

IMG Activity: _ISPSFM_OFM_ACT_MD_Y

IMG Activity: _ISPSDE_OFM_FM01_KOM

IMG Activity: _ISPSDE_OFM_ACT_KOMU

IMG Activity: _ISPSFM_OF38

IMG Activity: _ISPSDE_F8O2

IMG Activity: _ISPSFM_OF28

IMG Activity: _XXISPSFMEIN

IMG Activity: _ISPSFM_WOROLAN

IMG Activity: _ISPSFM_WOROLMI

IMG Activity: _ISPSFM_V_FM01I_CE

IMG Activity: _ISPSFM_F866

IMG Activity: _ISPSFM_OFUC

IMG Activity: _ISPSFM_CEPROFMAINT

IMG Activity: _ISPSFM_F8O2

IMG Activity: _ISPSFM_OFUG

IMG Activity: _ISPSFM_OFUT

IMG Activity: _ISPSFM_OFUD

IMG Activity: _ISPSFM_OF39

IMG Activity: _ISPSFM_OFK1

IMG Activity: _ISPSFM_OFK4

IMG Activity: _ISPSFM_BSP_FM9Y

IMG Activity: _ISPSFM_OFM_ACT_ISPS

IMG Activity: _ISPSFM_OFMR0

IMG Activity: _ISPSFM_F8P3

IMG Activity: _ISPSFM_WOROLBU

IMG Activity: _ISPSFM_VV_FMISPS_3

IMG Activity: _ISPSFM_N_DISTR_KEY

Funds Management

C FI Maintain Table TBKSP

Table maintenance for FMAC

View Maintenance V_FMITPOC1

View Maintenance V_FMITPOC2

View Maintenance V_FMITPOC3

View Maintenance V_FMITPOC4

Table maintenance for FMPY

Cost Elements (PS): Objects

Order (PS): Actual/Plan/Variance

Cost Centers (PSM):Actual/Plan/Var.

Click here to know details about SAP standard tables used with Funds Management in PSM.