/SAPF15/82000001 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000002 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000003 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000004 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000005 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000006 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000007 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000008 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000009 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000010 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000011 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000012 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000013 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000014 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000015 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000016 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000017 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000018 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000019 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000020 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000021 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000022 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000023 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000024 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000025 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000026 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000027 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000028 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000029 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000030 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000031 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/82000032 |
(empty) |
PSM-FM |
PSM |
EA-PS |
/SAPF15/ARCHIVIERUNG |
F15 Archivierung |
PSM-FM |
PSM |
EA-PS |
/SAPF15/ARC_HKR_ZUEV |
F15 Löschen HKR/ZÜV Kontoinformation |
PSM-FM |
PSM |
EA-PS |
/SAPF15/ASVW_LISTE |
F15 Abschlag/Schluss/Vorschuss/verW. |
PSM-FM |
PSM |
EA-PS |
/SAPF15/BEWIRT |
F15 Bewirtschafter Stammdaten |
PSM-FM |
PSM |
EA-PS |
/SAPF15/CHECK_SAPHKR |
F15 Stammdatenabgleich SAP <-> HKR |
PSM-FM |
PSM |
EA-PS |
/SAPF15/DATENTRAEGER |
F15 Erstellung Datenträger |
PSM-FM |
PSM |
EA-PS |
/SAPF15/DATENUEBERNA |
F15 Datenübernahme AO, FL, VP, MD |
PSM-FM |
PSM |
EA-PS |
/SAPF15/ELKOGES |
F15 Änderungsbelege GES Statusinfos |
PSM-FM |
PSM |
EA-PS |
/SAPF15/ENTSPERREN_F |
Festlegung/Verpflichtung entsperren |
PSM-FM |
PSM |
EA-PS |
/SAPF15/F15 |
F15 Schnittstelle |
PSM-FM |
PSM |
EA-PS |
/SAPF15/F15GJW |
F15 FI Belege mit Geschäftsjahresw. |
PSM-FM |
PSM |
EA-PS |
/SAPF15/F15GJWVP |
F15 VP Belege mit Geschäftsjahresw. |
PSM-FM |
PSM |
EA-PS |
/SAPF15/F15H_LISTE |
F15 Statusänderungen |
PSM-FM |
PSM |
EA-PS |
/SAPF15/FIPO2BW |
Finanzpositionen -> Bewirtschafter |
PSM-FM |
PSM |
EA-PS |
/SAPF15/FMITBACT |
HHM Summenbeleg Betragsarten 300/350 |
PSM-FM |
PSM |
EA-PS |
/SAPF15/FMITFIPO |
HHM Summenbeleg F15 Relevanz |
PSM-FM |
PSM |
EA-PS |
/SAPF15/FMITWRTY |
HHM Summenbeleg aktive Werttypen |
PSM-FM |
PSM |
EA-PS |
/SAPF15/FREIGABE |
F15 Anzahlungsverrechnungen |
PSM-FM |
PSM |
EA-PS |
/SAPF15/FREIG_A |
F15 Anzahlungsverrechnungen |
PSM-FM |
PSM |
EA-PS |
/SAPF15/GJW |
F15 Geschäftsjahreswechsel FI |
PSM-FM |
PSM |
EA-PS |
/SAPF15/GJWVP |
F15 Geschäftsjahreswechsel VP |
PSM-FM |
PSM |
EA-PS |
/SAPF15/HKR1_LISTE |
HKR Bestandsinformationen |
PSM-FM |
PSM |
EA-PS |
/SAPF15/HKR2_LISTE |
HKR Einzelbuchungen |
PSM-FM |
PSM |
EA-PS |
/SAPF15/HKR4_LISTE |
HKR Verarbeitungsprotokoll |
PSM-FM |
PSM |
EA-PS |
/SAPF15/HKR5_LISTE |
HKR Bestandsinformationen VE |
PSM-FM |
PSM |
EA-PS |
/SAPF15/HKRZ_LISTE |
HKR Einzelbuchungen Zusatzdaten |
PSM-FM |
PSM |
EA-PS |
/SAPF15/KASSENZEICHE |
F15 Kassenzeichen suchen |
PSM-FM |
PSM |
EA-PS |
/SAPF15/KLAERUNG |
F15 Klärung |
PSM-FM |
PSM |
EA-PS |
/SAPF15/KLAERUNGLIST |
F15 Klärung Auswertung |
PSM-FM |
PSM |
EA-PS |
/SAPF15/KLAERUNGWORK |
F15 Klärung im Dialog bearbeiten |
PSM-FM |
PSM |
EA-PS |
/SAPF15/KURSDIFF |
F15 Buchen Kursdifferenzen aus HKR |
PSM-FM |
PSM |
EA-PS |
/SAPF15/NOTE_1734693 |
Hinweis 1734693 aufrufen |
PSM-FM |
PSM |
EA-PS |
/SAPF15/PRUEFZIFFER_ |
F15 Prüfziffergenerator |
PSM-FM |
PSM |
EA-PS |
/SAPF15/RFEBKA00 |
Kontoauszug einlesen |
PSM-FM |
PSM |
EA-PS |
/SAPF15/RFEBKAP0 |
Kontoauszug anzeigen |
PSM-FM |
PSM |
EA-PS |
/SAPF15/RUECKMELDUNG |
F15 Rückmeldung Datenträgerverarbei. |
PSM-FM |
PSM |
EA-PS |
/SAPF15/SAP_BELEGE_M |
F15 Anzeige fehlerhafter SAP Belege |
PSM-FM |
PSM |
EA-PS |
/SAPF15/SAP_STORNO_B |
F15 SAP Stornobel. / Ausgleichsbel. |
PSM-FM |
PSM |
EA-PS |
/SAPF15/SLG1_FIFMBU |
Liste E08 Aufhebungen |
PSM-FM |
PSM |
EA-PS |
/SAPF15/SM_STORNO |
Storno F15 SEPA Mandatsbeleg |
PSM-FM |
PSM |
EA-PS |
/SAPF15/SPERREN_FEST |
Festlegung/Verpflichtung sperren |
PSM-FM |
PSM |
EA-PS |
/SAPF15/TABLT |
F15 Allgemeine Einstellungen |
PSM-FM |
PSM |
EA-PS |
/SAPF15/TAO2VSL |
F15 relevante Belegarten AO's |
PSM-FM |
PSM |
EA-PS |
/SAPF15/TAZV |
F15 Kontonummern Korrespondenzbanken |
PSM-FM |
PSM |
EA-PS |
/SAPF15/TBA2VSL |
F15 relevante Budgetbelegarten MD's |
PSM-FM |
PSM |
EA-PS |
/SAPF15/TBU2VSL |
F15 relevante Budgetunterarten MD's |
PSM-FM |
PSM |
EA-PS |
/SAPF15/TFLDMAP |
Feldzuordnung SAP -> F15 |
PSM-FM |
PSM |
EA-PS |
/SAPF15/TFMITVSL |
F15 FMIT Abgleich HKR Gruppieru. VSL |
PSM-FM |
PSM |
EA-PS |
/SAPF15/TKZNKR |
F15 Kassenzeichen Nummernkreis |
PSM-FM |
PSM |
EA-PS |
/SAPF15/TKZNKRH |
F15 Kassenzeichen Nummernkreis Hist. |
PSM-FM |
PSM |
EA-PS |
/SAPF15/TMAHNKZ |
F15 gültige Mahnkennzeichen |
PSM-FM |
PSM |
EA-PS |
/SAPF15/TMV2VSL |
F15 relevante Belegarten FL VP MU |
PSM-FM |
PSM |
EA-PS |
/SAPF15/TRMBLART |
F15 Klärung Belegart Barzahlung |
PSM-FM |
PSM |
EA-PS |
/SAPF15/TRMBUTYP |
F15 Klärung VSL -> Buchungstyp |
PSM-FM |
PSM |
EA-PS |
/SAPF15/TRMKFA |
F15 Klärung Klärungsfallarten |
PSM-FM |
PSM |
EA-PS |
/SAPF15/TRMKFAF |
F15 Klärung Buchungstyp -> KFA |
PSM-FM |
PSM |
EA-PS |
/SAPF15/TRMKFAH4 |
F15 Klärung HKR4 Fehlercode -> KFA |
PSM-FM |
PSM |
EA-PS |
/SAPF15/TRMKFAZ9 |
F15 Klärung ZÜV900 Fehlercode -> KFA |
PSM-FM |
PSM |
EA-PS |
/SAPF15/TVSL |
F15 VSL's |
PSM-FM |
PSM |
EA-PS |
/SAPF15/TZAHLSTA |
F15 Zahlstelle Zuordnung Anordungen |
PSM-FM |
PSM |
EA-PS |
/SAPF15/TZAHLSTB |
F15 Zahlstelle Zuordnung Bewirtsch. |
PSM-FM |
PSM |
EA-PS |
/SAPF15/TZAHLSTL |
F15 Zahlstelle Zuordn. Kto u. Belart |
PSM-FM |
PSM |
EA-PS |
/SAPF15/UNSPR |
Übernahmesperre ändern |
PSM-FM |
PSM |
EA-PS |
/SAPF15/VERSION |
F15 Version |
PSM-FM |
PSM |
EA-PS |
/SAPF15/VORMERKUNG_L |
F15 Vormerkung löschen |
PSM-FM |
PSM |
EA-PS |
/SAPF15/V_T015L |
LZB - Kennzeichen |
PSM-FM |
PSM |
EA-PS |
/SAPF15/V_T015W |
Weisungsschlüssel |
PSM-FM |
PSM |
EA-PS |
/SAPF15/V_T015W1 |
Weisungen S.W.I.F.T. MT103 |
PSM-FM |
PSM |
EA-PS |
/SAPF15/ZAHLSTL |
F15 Zahlstelle Stammdaten |
PSM-FM |
PSM |
EA-PS |
/SAPF15/ZAHLSTLS |
F15 Zahlstelle Summentabelle |
PSM-FM |
PSM |
EA-PS |
/SAPF15/ZLSPR |
Zahlungssperre ändern |
PSM-FM |
PSM |
EA-PS |
/SAPF15/ZUEV100_LIST |
ZÜV Stammdaten Personenkonten |
PSM-FM |
PSM |
EA-PS |
/SAPF15/ZUEV101_LIST |
ZÜV Mandatsdaten Personenkonto |
PSM-FM |
PSM |
EA-PS |
/SAPF15/ZUEV200_LIST |
ZÜV Bewegungsdaten Personenkonten |
PSM-FM |
PSM |
EA-PS |
/SAPF15/ZUEV500_LIST |
ZÜV Sammelbuchung HKR |
PSM-FM |
PSM |
EA-PS |
/SAPF15/ZUEV600_LIST |
ZÜV Einzelbuchung HKR |
PSM-FM |
PSM |
EA-PS |
/SAPF15/ZUEV900_LIST |
ZÜV Verarbeitungsprotokoll |
PSM-FM |
PSM |
EA-PS |
/SAPF15/ZUWEI_HHM |
F15 Buchen Zuweisung von Haushaltsm. |
PSM-FM |
PSM |
EA-PS |
BDFDF |
Request Fund |
PSM-FM-MD |
PSM |
EA-PS |
BDFDS |
Send fund |
PSM-FM-MD |
PSM |
EA-PS |
BPACC |
Line derivation budgeting documents |
PSM-FM |
PSM |
EA-PS |
BPACCR |
Acc Derivation Budget Entry Document |
PSM-FM |
PSM |
EA-PS |
BUBASSTRATENVCOPY |
Copy Strategy (With Text): Initial |
PSM-FM-BCS |
PSM |
EA-PS |
BUBASSTRATENVDELETE |
Delete Strategy: Initial |
PSM-FM-BCS |
PSM |
EA-PS |
BUKFBATCH |
Key Figures - Batch Processing |
PSM-FM-BCS-BU |
PSM |
EA-PS |
CJNO |
Number range maintenance: FMCJ_BELNR |
PSM-FM-PO |
PSM |
EA-PS |
EWC4 |
Reconciliation of Parked Docs FM |
PSM-FM-BU |
PSM |
EA-PS |
F15 |
F15 Interface |
PSM-FM-PO |
PSM |
EA-PS |
F801 |
Create Payment Request |
PSM-FM-PO |
PSM |
EA-PS |
F802 |
Change Payment Request |
PSM-FM-PO |
PSM |
EA-PS |
F803 |
Display Payment Request |
PSM-FM-PO |
PSM |
EA-PS |
F804 |
Changes to Payment Requests |
PSM-FM-PO |
PSM |
EA-PS |
F805 |
Delete Payment Request |
PSM-FM-PO |
PSM |
EA-PS |
F806 |
Create Payment Request |
PSM-FM-PO |
PSM |
EA-PS |
F807 |
Change Posted Payment Request |
PSM-FM-PO |
PSM |
EA-PS |
F808 |
Post Payment Request |
PSM-FM-PO |
PSM |
EA-PS |
F809 |
Post exchange rate differences |
PSM-FM |
PSM |
EA-PS |
F810 |
Number Ranges Payment Request |
PSM-FM |
PSM |
EA-PS |
F811 |
Create Collective Payment Request |
PSM-FM |
PSM |
EA-PS |
F812 |
Change Collective Payment Request |
PSM-FM |
PSM |
EA-PS |
F813 |
Delete Collective Payment Request |
PSM-FM |
PSM |
EA-PS |
F814 |
Reverse Collective Payment Request |
PSM-FM |
PSM |
EA-PS |
F815 |
Display Collective Payment Request |
PSM-FM |
PSM |
EA-PS |
F816 |
Reset Reversal Coll. Payt Request |
PSM-FM-PO |
PSM |
EA-PS |
F817 |
Release Collective Payment Request |
PSM-FM-PO |
PSM |
EA-PS |
F820 |
Coll. Payment Request Number Ranges |
PSM-FM |
PSM |
EA-PS |
F821 |
Default Doc. Type for Request Type |
PSM-FM-PO |
PSM |
EA-PS |
F822 |
Set Automatic Payment Block |
PSM-FM-PO |
PSM |
EA-PS |
F823 |
Revenue Type/Object Class Assignment |
PSM-FM-PO |
PSM |
EA-PS |
F824 |
Print Request |
PSM-FM-PO |
PSM |
EA-PS |
F831 |
Create Recovery Request |
PSM-FM-PO |
PSM |
EA-PS |
F832 |
Change Recovery Request |
PSM-FM-PO |
PSM |
EA-PS |
F833 |
Display Recovery Request |
PSM-FM-PO |
PSM |
EA-PS |
F835 |
Delete Recovery Request |
PSM-FM-PO |
PSM |
EA-PS |
F836 |
Create Recovery Request |
PSM-FM-PO |
PSM |
EA-PS |
F837 |
Change Posted Recovery Request |
PSM-FM-PO |
PSM |
EA-PS |
F838 |
Account Grp/Revenue Type Assignment |
PSM-FM-PO |
PSM |
EA-PS |
F839 |
Number Range Maintenance: PSOOB |
PSM-FM-PO |
PSM |
EA-PS |
F840 |
Display Object |
PSM-FM-PO |
PSM |
EA-PS |
F841 |
Change Object |
PSM-FM-PO |
PSM |
EA-PS |
F842 |
Create Object |
PSM-FM-PO |
PSM |
EA-PS |
F843 |
Object Classes |
PSM-FM-PO |
PSM |
EA-PS |
F844 |
Define Summary Keys |
PSM-FM-PO |
PSM |
EA-PS |
F845 |
Close Posting Day |
PSM-FM-PO |
PSM |
EA-PS |
F846 |
Target and Actual Daily Closg Bals |
PSM-FM-PO |
PSM |
EA-PS |
F847 |
Define Permitted Posting Days |
PSM-FM-PO |
PSM |
EA-PS |
F848 |
Define Posting Day |
PSM-FM-PO |
PSM |
EA-PS |
F849 |
Group Responsibility |
PSM-FM-PO |
PSM |
EA-PS |
F850 |
G/L Account Determination (FM) |
PSM-FM-PO |
PSM |
EA-PS |
F851 |
Fiscal Year Identification (FM) |
PSM-FM-PO |
PSM |
EA-PS |
F852 |
Assign Fiscal Year Identification FM |
PSM-FM-PO |
PSM |
EA-PS |
F853 |
Posting Variants (FM) |
PSM-FM-PO |
PSM |
EA-PS |
F854 |
Assign Company Code Groups (FM) |
PSM-FM-PO |
PSM |
EA-PS |
F855 |
Acct Determination Characteristcs FM |
PSM-FM-PO |
PSM |
EA-PS |
F856 |
Posting Key According to D/C, etc. |
PSM-FM-PO |
PSM |
EA-PS |
F857 |
Accounts to be Proposed: Requests |
PSM-FM-PO |
PSM |
EA-PS |
F858 |
Number Range Maintenance: LOTNO |
PSM-FM-PO |
PSM |
EA-PS |
F859 |
Assign Request Cat. to Number Range |
PSM-FM-PO |
PSM |
EA-PS |
F860 |
Revenue Types |
PSM-FM-PO |
PSM |
EA-PS |
F861 |
Revenue Types/Company Code |
PSM-FM-PO |
PSM |
EA-PS |
F862 |
Revenue Types/Commitment Items |
PSM-FM-PO |
PSM |
EA-PS |
F863 |
Functions |
PSM-FM-PO |
PSM |
EA-PS |
F864 |
Processor |
PSM-FM-PO |
PSM |
EA-PS |
F865 |
Main and Secondary Revenue Types |
PSM-FM-PO |
PSM |
EA-PS |
F866 |
Activate Check Digits (Cust./Vend.) |
PSM-FM-PO |
PSM |
EA-PS |
F867 |
Deduction reasons |
PSM-FM-PO |
PSM |
EA-PS |
F868 |
Define Regions |
PSM-FM-PO |
PSM |
EA-PS |
F869 |
Where-used list |
PSM-FM-PO |
PSM |
EA-PS |
F870 |
Posting a Parked Request |
PSM-FM-PO |
PSM |
EA-PS |
F871 |
Create Payment Request (Local Auth.) |
PSM-FM-PO |
PSM |
EA-PS |
F872 |
Change Payment Request |
PSM-FM-PO |
PSM |
EA-PS |
F873 |
Display Payment Request |
PSM-FM-PO |
PSM |
EA-PS |
F874 |
Release Payment Request |
PSM-FM-PO |
PSM |
EA-PS |
F875 |
Delete Payment Request |
PSM-FM-PO |
PSM |
EA-PS |
F879 |
Create Payment Deduction Request |
PSM-FM-PO |
PSM |
EA-PS |
F880 |
Reverse Deferral |
PSM-FM-PO |
PSM |
EA-PS |
F881 |
Create Acceptance Request |
PSM-FM-PO |
PSM |
EA-PS |
F882 |
Change Acceptance Request |
PSM-FM-PO |
PSM |
EA-PS |
F883 |
Display Acceptance Request |
PSM-FM-PO |
PSM |
EA-PS |
F884 |
Release Acceptance Request |
PSM-FM-PO |
PSM |
EA-PS |
F885 |
Delete Acceptance Request |
PSM-FM-PO |
PSM |
EA-PS |
F886 |
Defer Acceptance Request |
PSM-FM-PO |
PSM |
EA-PS |
F887 |
Waive Acceptance Order Temporarily |
PSM-FM-PO |
PSM |
EA-PS |
F888 |
Waive Acceptance Request |
PSM-FM-PO |
PSM |
EA-PS |
F889 |
Create Acceptance Deduction Request |
PSM-FM-PO |
PSM |
EA-PS |
F890 |
Reverse Temporary Waiver |
PSM-FM-PO |
PSM |
EA-PS |
F891 |
Create Clearing Request |
PSM-FM-PO |
PSM |
EA-PS |
F892 |
Change Clearing Request |
PSM-FM-PO |
PSM |
EA-PS |
F893 |
Display Clearing Request |
PSM-FM-PO |
PSM |
EA-PS |
F894 |
Release Clearing Request |
PSM-FM-PO |
PSM |
EA-PS |
F895 |
Delete Clearing Request |
PSM-FM-PO |
PSM |
EA-PS |
F896 |
Create Blanket Remainder Clean Up |
PSM-FM-PO |
PSM |
EA-PS |
F899 |
Bundle Requests |
PSM-FM-PO |
PSM |
EA-PS |
F899R |
Bundle FI Documents to Request |
PSM-FM-PO |
PSM |
EA-PS |
F8B1 |
C FI Maintain Table TBKBC |
PSM-FM |
PSM |
EA-PS |
F8B2 |
C FI Maintain Table TBKCB |
PSM-FM |
PSM |
EA-PS |
F8B3 |
C FI Maintain Table TBKCR |
PSM-FM |
PSM |
EA-PS |
F8B5 |
C FI Maintain Table TBKLA |
PSM-FM |
PSM |
EA-PS |
F8B6 |
C FI Maintain Table TBKPD |
PSM-FM |
PSM |
EA-PS |
F8B7 |
C FI Maintain Table TBKSP |
PSM-FM |
PSM |
EA-PS |
F8B8 |
C FI Maintain Table TBKSR |
PSM-FM |
PSM |
EA-PS |
F8B9 |
C FI Maintain Tables TBKRL, TBKRLT |
PSM-FM |
PSM |
EA-PS |
F8BA |
C FI Maintain Append to Table BNKA |
PSM-FM |
PSM |
EA-PS |
F8BB |
C FI Maintain Include to Table T012K |
PSM-FM |
PSM |
EA-PS |
F8BD |
C FI Maintain Table TBKZW |
PSM-FM |
PSM |
EA-PS |
F8BE |
FI Table Maintenance TBKS, TBKST |
PSM-FM |
PSM |
EA-PS |
F8BI |
C FI Maintain Table T012-VPAST |
PSM-FM |
PSM |
EA-PS |
F8BI1 |
Create Variant for RFBIBLK0 |
PSM-FM-PO |
PSM |
EA-PS |
F8BL |
C FI Maintain Table TBKWT |
PSM-FM |
PSM |
EA-PS |
F8M1 |
Calculate Penalty Surcharge |
PSM-FM-PO |
PSM |
EA-PS |
F8O0 |
Delete Assignment Cust./Obj/Rev.Type |
PSM-FM-PO |
PSM |
EA-PS |
F8O1 |
Master Data Objects: Delete Data |
PSM-FM-PO |
PSM |
EA-PS |
F8O2 |
Control Different Functions |
PSM-FM-PO |
PSM |
EA-PS |
F8O3 |
Assignment Rounding Units CoCd Var. |
PSM-FM-PO |
PSM |
EA-PS |
F8O4 |
Document Type/Request Type Assgt |
PSM-FM-PO |
PSM |
EA-PS |
F8O5 |
Automatic Approval/Posting Control |
PSM-FM-PO |
PSM |
EA-PS |
F8O7 |
Prepare Archiving of Temp. Waiver |
PSM-FM-PO |
PSM |
EA-PS |
F8O8 |
Define Workflow Variant AO |
PSM-FM-PO |
PSM |
EA-PS |
F8O9 |
Assign Workflow Variant |
PSM-FM-PO |
PSM |
EA-PS |
F8P0 |
Spplt Dnng Proc. Assgt to Dnng Area |
PSM-FM-PO |
PSM |
EA-PS |
F8P1 |
Change Dnng Proc. Asst to Dnng Area |
PSM-FM-PO |
PSM |
EA-PS |
F8P2 |
Dunning Block in Customer Line Items |
PSM-FM-PO |
PSM |
EA-PS |
F8P3 |
Delete Assignment Cust./Rev.Type |
PSM-FM-PO |
PSM |
EA-PS |
F8P4 |
Delete Customer Execution Data |
PSM-FM-PO |
PSM |
EA-PS |
F8P5 |
Delete Subldgr Account Preprocessing |
PSM-FM-PO |
PSM |
EA-PS |
F8P6 |
Assign SL acct to SL prep. program |
PSM-FM-PO |
PSM |
EA-PS |
F8Q1 |
Create Recurring Payment Request |
PSM-FM-PO |
PSM |
EA-PS |
F8Q2 |
Create Recurring Acceptance Request |
PSM-FM-PO |
PSM |
EA-PS |
F8Q3 |
Change Standing Request |
PSM-FM-PO |
PSM |
EA-PS |
F8Q4 |
Display Standing Request |
PSM-FM-PO |
PSM |
EA-PS |
F8Q5 |
Release Standing Request |
PSM-FM-PO |
PSM |
EA-PS |
F8Q6 |
Delete Standing Request |
PSM-FM-PO |
PSM |
EA-PS |
F8Q7 |
Post Standing Request |
PSM-FM-PO |
PSM |
EA-PS |
F8Q8 |
Create Posting Documents |
PSM-FM-PO |
PSM |
EA-PS |
F8Q9 |
Requests from Down Payments |
PSM-FM-PO |
PSM |
EA-PS |
F8R1 |
Additional Setting Dunn.Procd.for FM |
PSM-FM-PO |
PSM |
EA-PS |
F8R2 |
Assgmt Dnng Procedure/Dunning Area |
PSM-FM-PO |
PSM |
EA-PS |
F8R3 |
Display Addtl Sttng Dnnn Prd. FM |
PSM-FM-PO |
PSM |
EA-PS |
F8V1 |
Export execution data |
PSM-FM-PO |
PSM |
EA-PS |
FFCD |
Cash deconcentration |
PSM-FM |
PSM |
EA-PS |
FIBS |
Input House Bank in Payment Request |
PSM-FM |
PSM |
EA-PS |
FICD |
Cash deconcentration |
PSM-FM |
PSM |
EA-PS |
FK20 |
Pflege der Formularzuordnung |
PSM-FM-IS |
PSM |
EA-PS |
FK22 |
Pflege der Teilelemente einer HHST |
PSM-FM-IS |
PSM |
EA-PS |
FM2BL_DERIVE |
Derive FM totals transfer to BL |
PSM-FM |
PSM |
EA-PS |
FM2BL_DERIVE1 |
Derive FM totals transfer to FI |
PSM-FM |
PSM |
EA-PS |
FM2BL_DERIVER |
CO-PA Rule for FM transfer to BL |
PSM-FM |
PSM |
EA-PS |
FM2BL_DERIVER1 |
CO-PA Rule for FM transfer to FI |
PSM-FM |
PSM |
EA-PS |
FM30 |
Kopieren von Gld- und Grp-Texten |
PSM-FM-IS |
PSM |
EA-PS |
FM71 |
Maintain Cover Pool |
PSM-FM-BU |
PSM |
EA-PS |
FM72 |
Assign FM Acct Asst to Cover Pool |
PSM-FM-BU |
PSM |
EA-PS |
FM73 |
Create Cust. for Distr.inCollec.Exp. |
PSM-FM-BU |
PSM |
EA-PS |
FM78 |
Charact.Groups for Cover Pools |
PSM-FM-BU |
PSM |
EA-PS |
FM79 |
Grouping Chars for Cover Pool |
PSM-FM-BU |
PSM |
EA-PS |
FM7A |
Indiv. Processing of CE Rules |
PSM-FM-BU |
PSM |
EA-PS |
FM7B |
Flag FMAA as Eligible for Cover |
PSM-FM-BU |
PSM |
EA-PS |
FM7C |
Generate Cover Pools from Rules |
PSM-FM-BU-CE |
PSM |
EA-PS |
FM7G |
Edit rules |
PSM-FM-BU-CE |
PSM |
EA-PS |
FM7K |
Copy Cover Eligibility Rules |
PSM-FM-BU |
PSM |
EA-PS |
FM7K_N |
Copy Cover Pools with Funds Centers |
PSM-FM-BU |
PSM |
EA-PS |
FM7L |
Delete Cover Eligibility Rules |
PSM-FM-BU |
PSM |
EA-PS |
FM7P |
Indiv. Processing of Assgt to Cvr E. |
PSM-FM-BU |
PSM |
EA-PS |
FM7S |
MassMaintenac. Rules-CoverEligibilty |
PSM-FM-BU |
PSM |
EA-PS |
FM7U |
Multiple Processing of Assgts to CE |
PSM-FM-BU |
PSM |
EA-PS |
FM80 |
Budget Incr. Rev. Maint. - Display |
PSM-FM-BU |
PSM |
EA-PS |
FM81 |
Budget Incr. Rev. Maint. - Update |
PSM-FM-BU |
PSM |
EA-PS |
FM9B |
FM: Copy Budget Version |
PSM-FM-BU |
PSM |
EA-PS |
FM9C |
Plan Data Transfer from CO |
PSM-FM-BU |
PSM |
EA-PS |
FM9D |
FM: Block Budget Version |
PSM-FM-BU |
PSM |
EA-PS |
FM9E |
FM: Unblock Budget Version |
PSM-FM-BU |
PSM |
EA-PS |
FM9K |
FIFM: Change Budget Structure |
PSM-FM-BU |
PSM |
EA-PS |
FM9L |
FM: Display Budget Structure |
PSM-FM-BU |
PSM |
EA-PS |
FM9M |
FM: Delete Budget Structure |
PSM-FM-BU |
PSM |
EA-PS |
FM9N |
FM: Generate Budget Object |
PSM-FM-BU |
PSM |
EA-PS |
FM9O |
Copy Supplement Budget |
PSM-FM-BU |
PSM |
EA-PS |
FM9P |
Reconstruct Budget Distrbtd Values |
PSM-FM-BU |
PSM |
EA-PS |
FM9Q |
FM: Total Up Budget |
PSM-FM-BU |
PSM |
EA-PS |
FM9QBTP |
Reconstruct Budget per Budget Type |
PSM-FM-BU |
PSM |
EA-PS |
FM9QBUD |
FM: Reconstruct Budget |
PSM-FM-BU |
PSM |
EA-PS |
FM9QRIB |
FM: Reconstr. of Additional Revenues |
PSM-FM-BU |
PSM |
EA-PS |
FM9R |
Loc.Auth.: Change Budget Structure |
PSM-FM-BU |
PSM |
EA-PS |
FM9S |
HHM: Generate Net Vote Objects |
PSM-FM-BU |
PSM |
EA-PS |
FM9T |
Check Assignment Object |
PSM-FM-BU |
PSM |
EA-PS |
FM9TBUD |
Check budget objects |
PSM-FM-BU |
PSM |
EA-PS |
FM9U |
FM: Checking Budget Consistency |
PSM-FM-BU |
PSM |
EA-PS |
FM9W |
Adjust Funds Management Budget |
PSM-FM-BU |
PSM |
EA-PS |
FM9X |
FM: Delete Budget 1 Commitment Item |
PSM-FM-BU |
PSM |
EA-PS |
FM9Y |
FM: Copy BS - Year-Dependent StD. |
PSM-FM-BU |
PSM |
EA-PS |
FM9Z |
FM: Transfer Budget Structure |
PSM-FM-BU |
PSM |
EA-PS |
FM9ZA10 |
Budget Structure Mass Processing |
PSM-FM-BU |
PSM |
EA-PS |
FMAA |
Matching: Line Items and Totals (FM) |
PSM-FM |
PSM |
EA-PS |
FMAB |
Matching: FI FM Line Items |
PSM-FM |
PSM |
EA-PS |
FMABPDERIVE |
Auto. Budget Postings - Customizing |
PSM-FG |
PSM |
EA-PS |
FMABPDERIVER |
Auto. Budget Postings - Customizing |
PSM-FG |
PSM |
EA-PS |
FMABPDERIVER_BR |
ABP for Budgt Recovery - Customizing |
PSM-FG |
PSM |
EA-PS |
FMABPDERIVER_PCS |
ABP for PCS - Customizing |
PSM-FG |
PSM |
EA-PS |
FMABPDERIVE_BR |
ABP for Budgt Recovery - Customizing |
PSM-FG |
PSM |
EA-PS |
FMABPDERIVE_PCS |
ABP for PCS - Customizing |
PSM-FG |
PSM |
EA-PS |
FMABP_COR |
Re Post ABP to BCS |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMABP_COR_AWORG |
ABP cor. for follow on document |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMAO |
Requests Journal |
PSM-FM-IS |
PSM |
EA-PS |
FMAR_AT |
Archive Totals Records f. Cmmt/Act. |
PSM-FM |
PSM |
EA-PS |
FMAR_BCS_ED |
Archive Budget Entry Documents (BCS) |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMAR_BCS_LI |
Archive Budget Line Item (BCS) |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMAR_BCS_TT |
Archive Budget Totals Records (BCS) |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMAR_BE |
Archive Budget Entry Documents |
PSM-FM |
PSM |
EA-PS |
FMAR_BH |
Archive Budget Hierarchy Documents |
PSM-FM |
PSM |
EA-PS |
FMAR_BT |
Archive Budget Totals Records |
PSM-FM |
PSM |
EA-PS |
FMAR_CO |
Archive CO Line Items |
PSM-FM |
PSM |
EA-PS |
FMAR_FI |
Archive FI Line Items |
PSM-FM |
PSM |
EA-PS |
FMAR_OI |
Archive Commitment Line Items |
PSM-FM |
PSM |
EA-PS |
FMAVC1 |
Prepare Cross Assignments Clearing |
PSM-FM-BU |
PSM |
EA-PS |
FMAVCCUST01 |
Display Control Ledger Customizing |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCCUSTDEF |
Check AVC Customizing (FM) |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDERIACTG |
Derivation of Activity Groups |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDERIAO |
Derivation of control object (ACO) |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDERIAOCPY |
Copy strategy for derivation of ACO |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDERIAODEL |
Delete strategy for deriving ACO |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDERIAOPREDEF |
Add predefined steps (AFMA) |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDERIAOR |
Derivation of control object (ACO) |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDERICH |
Derivation of checking horizon |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDERITPROF |
Derivation of tolerance profile |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDERITPROFCPY |
Copy strategy for derivation of TolP |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDERITPROFDEL |
Delete strategy for deriving TolProf |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDERITPROFR |
Derivation of tolerance profile |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCDIFF |
Display AVC inconsistencies |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCH01 |
Overview of AVC Data |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCLDGRCPY |
Copy AVC ledger (FM) |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCR01 |
Display Annual Data of Control Obj. |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCR02 |
Display Overall Data of Control Obj. |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMAVCREINIT |
Re-Initialize AVC Ledger |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMBA |
Abschluß Barkasse |
PSM-FM-IS |
PSM |
EA-PS |
FMBB |
Budgeting Workbench |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBBC |
Create Entry Document |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBELI |
Processing list |
PSM-FM-PO |
PSM |
EA-PS |
FMBG1 |
Input tax adjustmnt(monthly) for PCO |
PSM-FM-PO |
PSM |
EA-PS |
FMBG2 |
Input tax adjustmnt (yearly) for PCO |
PSM-FM-PO |
PSM |
EA-PS |
FMBG3 |
Display input tax adjustments |
PSM-FM-PO |
PSM |
EA-PS |
FMBGCP |
Copy acc. assignment allocations |
PSM-FM-PO |
PSM |
EA-PS |
FMBGD |
Cash Dis. and Backdated Tax Calculn |
PSM-FM-PO |
PSM |
EA-PS |
FMBGJ |
Execute Annual Adjustments |
PSM-FM-PO |
PSM |
EA-PS |
FMBGKONT |
Assign FM Account Assgnts to PCOs |
PSM-FM-PO |
PSM |
EA-PS |
FMBGM |
Execute Monthly Adjustments |
PSM-FM-PO |
PSM |
EA-PS |
FMBGU |
Reset Input Tax Adjustment |
PSM-FM-PO |
PSM |
EA-PS |
FMBGUL |
Sales Tax List PCOs |
PSM-FM-PO |
PSM |
EA-PS |
FMBGV |
Calculate Input Tax Deduction Rate |
PSM-FM-PO |
PSM |
EA-PS |
FMBI |
Posting Line-Based Budget Increase |
PSM-FM-BU |
PSM |
EA-PS |
FMBLBASIC |
BL Account classification |
PSM-FM |
PSM |
EA-PS |
FMBLCLASS |
BL Account classification |
PSM-FM |
PSM |
EA-PS |
FMBLCOAD |
Colombia budgetary ledger derivation |
PSM-FM-BL |
PSM |
EA-PS |
FMBLCOADR |
Colombia budgetary ledger derivation |
PSM-FM-BL |
PSM |
EA-PS |
FMBLCORR |
Budgetary Ledger Correction |
PSM-FM |
PSM |
EA-PS |
FMBLEXCLWASHOUT |
BL Account classification |
PSM-FM |
PSM |
EA-PS |
FMBLEXT |
BL Accounts for Extensions |
PSM-FM |
PSM |
EA-PS |
FMBLEXT0 |
Set account balance to zero |
PSM-FM |
PSM |
EA-PS |
FMBLEXTR |
CO-PA BL Account Rule for Extensions |
PSM-FM |
PSM |
EA-PS |
FMBLYRCL1 |
Year End Acc. Ass. derivation |
PSM-FG |
PSM |
EA-PS |
FMBLYRCL2 |
US BL federal government derivation |
PSM-FG |
PSM |
EA-PS |
FMBO |
Pflege Betrags-/Verdichtungsobjekte |
PSM-FM-IS |
PSM |
EA-PS |
FMBODP |
Pflege der Dyn. Performs |
PSM-FM-IS |
PSM |
EA-PS |
FMBOSTAT |
Maintain budget object & status |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBPLOGSHOW |
Display Retraction Log |
PSM-FM |
PSM |
EA-PS |
FMBPLOGSHOW_BCS |
Display Retraction Log |
PSM-FM |
PSM |
EA-PS |
FMBPNO |
Number Range Maintenance: FM_BPREPBW |
PSM-FM |
PSM |
EA-PS |
FMBPQV |
Create Query Variant |
PSM-FM |
PSM |
EA-PS |
FMBPQV_BCS |
Create Query Variant |
PSM-FM |
PSM |
EA-PS |
FMBPRET |
Budget data transfer |
PSM-FM |
PSM |
EA-PS |
FMBPRET_BCS |
Budget data transfer |
PSM-FM |
PSM |
EA-PS |
FMBPREVERSE |
Cancel Retractor Run |
PSM-FM |
PSM |
EA-PS |
FMBPREVERSE_BCS |
Cancel Retractor Run |
PSM-FM |
PSM |
EA-PS |
FMBPRRC |
Change Derivation Strategy |
PSM-FM |
PSM |
EA-PS |
FMBPRRC_BCS |
Maintain Derivation Rules BCS |
PSM-FM |
PSM |
EA-PS |
FMBPRRC_COMMON |
Change Derivation Strategy |
PSM-FM |
PSM |
EA-PS |
FMBPRRI |
Create Derivation Strategy |
PSM-FM |
PSM |
EA-PS |
FMBPRRI_BCS |
Create Derivation Strategy BCS |
PSM-FM |
PSM |
EA-PS |
FMBPRRI_COMMON |
Create Derivation Strategy |
PSM-FM |
PSM |
EA-PS |
FMBPRRS |
Display Derivation Strategy |
PSM-FM |
PSM |
EA-PS |
FMBPRRS_BCS |
Display Derivation Strategy |
PSM-FM |
PSM |
EA-PS |
FMBPRRS_COMMON |
Display Derivation Strategy |
PSM-FM |
PSM |
EA-PS |
FMBSBO |
Change Budget Addresses |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSBOHIS |
Change History of Budget Addresses |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSBOHISDEL |
Delete Change History of Budg. Addr. |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSBOS |
Dispay Budget Addresses |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSBO_DATA |
Budget data on invalid objects |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSBO_DEL |
Delete budget objects |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSBO_GEN |
Generate budget objects from budget |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSBO_MULT |
Maintain budget objects |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSCPY |
Copy budget structure objects |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSDERIBO |
Derivation of budget object |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSDERIBOCPY |
Copy strategy for deriving bud. addr |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSDERIBODEL |
Delete strategy for budget addresses |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSDERIBOPREDEF |
Add predefined steps (BSAC) |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSIDX_INCON |
Display index inconsistencies |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSIDX_RECON |
Reconstruct budget structure index |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSPO |
Change Posting Addresses |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSPOHIS |
Change History of Posting Addresses |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSPOHISDEL |
Delete Change History of Post. Addr. |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSPOS |
Display Posting Addresses |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSPO_DATA |
Actual/Commitment on invalid objects |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSPO_DEL |
Delete posting objects |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSPO_GEN |
Generate posting objects from data |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBSPO_MULT |
Maintain posting objects |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBS_STAT |
Budget Structure Settings |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMBTB |
Transfer Budget Totals to FI-BL |
PSM-FM |
PSM |
EA-PS |
FMBUD001 |
Export ISPS Budget Data |
PSM-FM-BU |
PSM |
EA-PS |
FMBUD002 |
Import ISPS Budget Data |
PSM-FM-BU |
PSM |
EA-PS |
FMBUD003 |
Export from Local Auth. Budget Data |
PSM-FM-BU |
PSM |
EA-PS |
FMBUD004 |
Import from Local. Auth. Budget Data |
PSM-FM-BU |
PSM |
EA-PS |
FMBUD007 |
Export of Financial Results |
PSM-FM-BU |
PSM |
EA-PS |
FMBUD008 |
Import Financial Results |
PSM-FM-BU |
PSM |
EA-PS |
FMBUDACT |
Budget/Actuals allowed for BL |
PSM-FM |
PSM |
EA-PS |
FMBV |
FM: Activate Availability Control |
PSM-FM-BU |
PSM |
EA-PS |
FMB_A01 |
Budget Consumption View |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMB_B01 |
Budget View by Document Type |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMB_B02 |
Budget View by Process |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMB_PL01 |
Budget Lines Vs. Commt./Actual Line |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMB_PT01 |
Budget Totals Vs. Commt./Actual Tot. |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCCA |
Def. of FM CC - Address based |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCCD |
Def. of FM CC - Document based |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCCF_CORR |
Correct Budget From CCF |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCCOVR |
FM Obligation Closeout |
PSM-FM |
PSM |
EA-PS |
FMCCR01 |
Consistency Check Report |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCECVGPNR |
Maintain No.Range Intvl for Cvr Grps |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCEDELCG |
Delete CE Rules |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCEGENCG |
Generate CE Rules |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCEHISCG |
Change History of CE Rules |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCEHISDEL |
Delete Change History Records for CE |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCEMON01 |
Overview of Automatic Cover Groups |
PSM-FM-BCS-AC |
PSM |
EA-PS |
FMCERG |
Strategy for Generating CE Rules |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCERGR |
Derivation Rules in CE Rule Strategy |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCERULE |
Process Single CE Rule |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCI_COPY_NEXT_YEAR |
Copy Cmmt Items into Following Year |
PSM-FM-MD |
PSM |
EA-PS |
FMCI_FYC |
Copy Cmmt Items into Following Year |
PSM-FM-MD |
PSM |
EA-PS |
FMCI_REPLACE_HIVARNT |
Replace Hierarchy Variant Assignment |
PSM-FM-MD |
PSM |
EA-PS |
FMCJ |
Maintain cash journal |
PSM-FM-PO |
PSM |
EA-PS |
FMCL |
FM Closeout of Obligations |
PSM-FM |
PSM |
EA-PS |
FMCOMPARESTRATEGY |
Compare Derivation Strategy |
PSM-FM |
PSM |
EA-PS |
FMCP_EF_CLOSE |
Close Earmarked Funds for Contracts |
PSM-FM |
PSM |
EA-PS |
FMCP_EF_CREATE |
Create Earmarked Funds for Contracts |
PSM-FM |
PSM |
EA-PS |
FMCUDERIVAL |
Derivation strategy to create line |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCUDERIVDALE |
Derivation strategy for ALE distribu |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCUDERIVMIG |
Derivation strategy for migration |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCUDERIVMIGED |
Derivation strategy for migration |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCUDERIVSUB |
Derivation strategy for substitution |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCYCOPI_BW |
Transfer of SAP BW PlanData to BCS |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCYCOPI_CO |
Transfer of CO Planning Data to BCS |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCYDOC |
Copy Budget Documents |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCYFREEZE |
Copy budget data (freeze) |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCYLOAD |
Copy budget data (load) |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCYPREP |
Copy budget data (preparation) |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCYRESET |
Reset budget data (preparation) |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMCYTEXT |
Copy Budget Text |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMD0 |
HHM:Nachtr.Sammelnachw.Plan anzeigen |
PSM-FM-BU |
PSM |
EA-PS |
FMD1 |
FM: Change Carryforward Rules |
PSM-FM-BU |
PSM |
EA-PS |
FMD2 |
FM: Display Carryforward Rules |
PSM-FM-BU |
PSM |
EA-PS |
FMD7 |
FM: Change Supplement Budget Plan |
PSM-FM-BU |
PSM |
EA-PS |
FMD8 |
FM: Display Supplement Budget Plan |
PSM-FM-BU |
PSM |
EA-PS |
FMD9 |
FM: Change Suppl. Coll. Expend. Plan |
PSM-FM-BU |
PSM |
EA-PS |
FMDA |
FM: Change Budget Plan |
PSM-FM-BU |
PSM |
EA-PS |
FMDAOPA |
Clear Down Payments |
PSM-FM-PO |
PSM |
EA-PS |
FMDB |
FM: Display Budget Plan |
PSM-FM-BU |
PSM |
EA-PS |
FMDC |
FM: Change Collect. Expend. Planning |
PSM-FM-BU |
PSM |
EA-PS |
FMDD |
FM: Display Collect. Expnd. planning |
PSM-FM-BU |
PSM |
EA-PS |
FMDE |
FM: Loc. Auth.: Change Fin. Result |
PSM-FM-BU |
PSM |
EA-PS |
FMDERIVATIONANALYSIS |
Analysis Report on FM Derivations |
PSM-FM |
PSM |
EA-PS |
FMDERIVE |
FM Object Assignment - Customizing |
PSM-FM |
PSM |
EA-PS |
FMDERIVER |
FM Object Assignment - Maintenance |
PSM-FM |
PSM |
EA-PS |
FMDERIVETRACE |
Activate FMDERIVE TRACE |
PSM-FM |
PSM |
EA-PS |
FMDF |
FM: Loc. Auth.: Display Fin. Result |
PSM-FM-BU |
PSM |
EA-PS |
FMDG |
FM: Loc. Auth.: Change FR in CE |
PSM-FM-BU |
PSM |
EA-PS |
FMDH |
FM: Loc. Auth.: Display FR in CE |
PSM-FM-BU |
PSM |
EA-PS |
FMDI |
FM Loc. Auth.: Copy Budget Version |
PSM-FM-BU |
PSM |
EA-PS |
FMDI01 |
Data Transfer in Direct Input |
PSM-FM-BU |
PSM |
EA-PS |
FMDJ |
FM: Transfer Financial Result |
PSM-FM-BU |
PSM |
EA-PS |
FMDK |
FM Loc. Auth.: Change Net Voting |
PSM-FM-BU |
PSM |
EA-PS |
FMDL |
FM Loc. Auth.: Display Net Voting |
PSM-FM-BU |
PSM |
EA-PS |
FMDM |
Monitor Closing Operations |
PSM-FM |
PSM |
EA-PS |
FMDMR1 |
Display Assignment Rules for Process |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMDMR2 |
Display Assignmt. Rules for Val.Type |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMDN |
FM: Integration in Balance Hierarchy |
PSM-FM-BU |
PSM |
EA-PS |
FMDO |
FM: Loc. Auth.: Transfer Bdgt Values |
PSM-FM-BU |
PSM |
EA-PS |
FMDO0 |
HHM : Übernehmen von Vorjahreswerten |
PSM-FM-BU |
PSM |
EA-PS |
FMDO1 |
FM: Revaluate Original Budget |
PSM-FM-BU |
PSM |
EA-PS |
FMDO2 |
FM: Revaluation of Supplement |
PSM-FM-BU |
PSM |
EA-PS |
FMDOCREV |
Mass reversal of FM documents |
PSM-FM-BCS-BU |
PSM |
EA-PS |
FMDS |
Copy Carryforward Rules |
PSM-FM |
PSM |
EA-PS |
FMDT |
Display Carryforward Rules |
PSM-FM |
PSM |
EA-PS |
FMDV |
FM: Residual Budget Data Transfer |
PSM-FM-BU |
PSM |
EA-PS |